|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHAMANO
|
PB-18-004-070-001/121
(THIKRI WAL)
|
2618004000NRG23070620220032358
|
07/06/2022
|
NAIB KAUR
|
2618004WL001591
|
NAIB KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223778
|
|
NAIB KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-067-001/43
(SIDHUPUR KALAN)
|
2618004000NRG23070620220032469
|
07/06/2022
|
JAGJEET KAUR
|
2618004WL001593
|
JAGJEET KAUR
|
00048
|
BKID0006571
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223776
|
|
JAGJIT KAUR W/O MR MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-019-001/174
(CHARI)
|
2618004000NRG23070620220032136
|
07/06/2022
|
RAJVINDER KAUR
|
2618004WL001586
|
RAJVINDER KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223718
|
|
RAJVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
KHAMANO
|
PB-18-004-020-001/107
(CHANDIALA)
|
2618004000NRG23070620220032067
|
07/06/2022
|
HARJINDER KAUR
|
2618004WL001585
|
HARJINDER KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223720
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
KHAMANO
|
PB-18-004-020-001/11
(CHANDIALA)
|
2618004000NRG23070620220032069
|
07/06/2022
|
SUKHWINDER KAUR
|
2618004WL001585
|
SUKHWINDER KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223750
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
KHAMANO
|
PB-18-004-020-001/13
(CHANDIALA)
|
2618004000NRG23070620220032078
|
07/06/2022
|
BALJIT KAUR
|
2618004WL001585
|
BALJIT KAUR
|
00152
|
HDFC0002065
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223751
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
KHAMANO
|
PB-18-004-020-001/14
(CHANDIALA)
|
2618004000NRG23070620220032082
|
07/06/2022
|
BALBIR KAUR
|
2618004WL001585
|
BALBIR KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223752
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KHAMANO
|
PB-18-004-020-001/18
(CHANDIALA)
|
2618004000NRG23070620220032083
|
07/06/2022
|
GURDEEP KAUR
|
2618004WL001585
|
GURDEEP KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223753
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KHAMANO
|
PB-18-004-020-001/22
(CHANDIALA)
|
2618004000NRG23070620220032086
|
07/06/2022
|
MANJIT KAUR
|
2618004WL001585
|
MANJIT KAUR
|
00152
|
HDFC0002065
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223755
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMANO
|
PB-18-004-020-001/23
(CHANDIALA)
|
2618004000NRG23070620220032088
|
07/06/2022
|
MANJIT KAUR
|
2618004WL001585
|
MANJIT KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223756
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KHAMANO
|
PB-18-004-020-001/24
(CHANDIALA)
|
2618004000NRG23070620220032089
|
07/06/2022
|
KARNAIL KAUR
|
2618004WL001585
|
KARNAIL KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2219223757
|
|
KARNAIL KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
12
|
KHAMANO
|
PB-18-004-020-001/27
(CHANDIALA)
|
2618004000NRG23070620220032090
|
07/06/2022
|
SEEMA
|
2618004WL001585
|
SEEMA
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223758
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMANO
|
PB-18-004-020-001/28
(CHANDIALA)
|
2618004000NRG23070620220032091
|
07/06/2022
|
BALJINDER KAUR
|
2618004WL001585
|
BALJINDER KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223759
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMANO
|
PB-18-004-020-001/3
(CHANDIALA)
|
2618004000NRG23070620220032092
|
07/06/2022
|
BILORE SINGH
|
2618004WL001585
|
BILORE SINGH
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223760
|
|
BILOR SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHAMANO
|
PB-18-004-020-001/30
(CHANDIALA)
|
2618004000NRG23070620220032093
|
07/06/2022
|
KULDEEP KAUR
|
2618004WL001585
|
KULDEEP KAUR
|
00152
|
HDFC0002065
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223761
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMANO
|
PB-18-004-020-001/42
(CHANDIALA)
|
2618004000NRG23070620220032094
|
07/06/2022
|
AMARJEET KAUR
|
2618004WL001585
|
AMARJEET KAUR
|
00152
|
HDFC0002065
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2219223762
|
|
AMARJEET KAUR W/O GURDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
17
|
KHAMANO
|
PB-18-004-020-001/43
(CHANDIALA)
|
2618004000NRG23070620220032095
|
07/06/2022
|
AVTAR SINGH
|
2618004WL001585
|
AVTAR SINGH
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223763
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMANO
|
PB-18-004-020-001/51
(CHANDIALA)
|
2618004000NRG23070620220032096
|
07/06/2022
|
JASWINDER KAUR
|
2618004WL001585
|
JASWINDER KAUR
|
00152
|
HDFC0002065
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223764
|
|
MISS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMANO
|
PB-18-004-020-001/55
(CHANDIALA)
|
2618004000NRG23070620220032098
|
07/06/2022
|
BALJIT KAUR
|
2618004WL001585
|
BALJIT KAUR
|
00152
|
HDFC0002065
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219223765
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMANO
|
PB-18-004-020-001/69
(CHANDIALA)
|
2618004000NRG23070620220032099
|
07/06/2022
|
HARDEEP KAUR
|
2618004WL001585
|
HARDEEP KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223766
|
|
MR HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMANO
|
PB-18-004-020-001/79
(CHANDIALA)
|
2618004000NRG23070620220032102
|
07/06/2022
|
PARAMJIT SINGH
|
2618004WL001585
|
PARAMJIT SINGH
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223767
|
|
PARMJEET SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
KHAMANO
|
PB-18-004-020-001/81
(CHANDIALA)
|
2618004000NRG23070620220032103
|
07/06/2022
|
BALWINDER KAUR
|
2618004WL001585
|
BALWINDER KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223591
|
|
MISS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMANO
|
PB-18-004-020-001/97
(CHANDIALA)
|
2618004000NRG23070620220032105
|
07/06/2022
|
Manjit Kaur
|
2618004WL001585
|
Manjit Kaur
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223601
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
KHAMANO
|
PB-18-004-040-001/109
(LAKHANPUR)
|
2618004000NRG23070620220032282
|
07/06/2022
|
SARABJEET KAUR
|
2618004WL001589
|
SARABJEET KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223770
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
KHAMANO
|
PB-18-004-040-001/110
(LAKHANPUR)
|
2618004000NRG23070620220032284
|
07/06/2022
|
AMARJIT KAUR
|
2618004WL001589
|
AMARJIT KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223771
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
KHAMANO
|
PB-18-004-040-001/120
(LAKHANPUR)
|
2618004000NRG23070620220032286
|
07/06/2022
|
RAJPAL KAUR
|
2618004WL001589
|
RAJPAL KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223768
|
|
RAJPAL KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
KHAMANO
|
PB-18-004-040-001/22
(LAKHANPUR)
|
2618004000NRG23070620220032294
|
07/06/2022
|
MANJIT KAUR
|
2618004WL001589
|
MANJIT KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223772
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
KHAMANO
|
PB-18-004-040-001/43
(LAKHANPUR)
|
2618004000NRG23070620220032296
|
07/06/2022
|
CHHINDER KAUR
|
2618004WL001589
|
CHHINDER KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223769
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
KHAMANO
|
PB-18-004-040-001/48
(LAKHANPUR)
|
2618004000NRG23070620220032298
|
07/06/2022
|
KISER SINGH
|
2618004WL001589
|
KISER SINGH
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223721
|
|
KESAR SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
KHAMANO
|
PB-18-004-040-001/5
(LAKHANPUR)
|
2618004000NRG23070620220032299
|
07/06/2022
|
JEET SINGH
|
2618004WL001589
|
JEET SINGH
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223611
|
|
JEET SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
KHAMANO
|
PB-18-004-040-001/7
(LAKHANPUR)
|
2618004000NRG23070620220032303
|
07/06/2022
|
JARNAIL KAUR
|
2618004WL001589
|
JARNAIL KAUR
|
00152
|
HDFC0002065
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223731
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMANO
|
PB-18-004-040-001/70
(LAKHANPUR)
|
2618004000NRG23070620220032304
|
07/06/2022
|
RANJOTDH SINGH
|
2618004WL001589
|
RANJOTDH SINGH
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223727
|
|
RANJODH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
33
|
KHAMANO
|
PB-18-004-038-001/109
(KHERI NOUDH SINGH)
|
2618004000NRG23070620220031817
|
07/06/2022
|
BALWINDER KAUR
|
2618004WL001574
|
BALWINDER KAUR
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219223612
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
34
|
KHAMANO
|
PB-18-004-055-001/10
(PREMPURA)
|
2618004000NRG23070620220032452
|
07/06/2022
|
malkit singh
|
2618004WL001593
|
malkit singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223616
|
|
MALKIAT SINGH S O HAZURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHAMANO
|
PB-18-004-055-001/5
(PREMPURA)
|
2618004000NRG23070620220032454
|
07/06/2022
|
Harpreet Singh
|
2618004WL001593
|
Harpreet Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
11/06/2022
|
|
2219223607
|
|
HARPREET SINGH S O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHAMANO
|
PB-18-004-067-001/27
(SIDHUPUR KALAN)
|
2618004000NRG23070620220032465
|
07/06/2022
|
DARSHAN KAUR
|
2618004WL001593
|
DARSHAN KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219223742
|
|
DARSHAN KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHAMANO
|
PB-18-004-067-001/28
(SIDHUPUR KALAN)
|
2618004000NRG23070620220032466
|
07/06/2022
|
KULDEEP KAUR
|
2618004WL001593
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219223743
|
|
KULDEEP KAUR W O JARNAIL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
38
|
KHAMANO
|
PB-18-004-004-001/82
(BAUR)
|
2618004000NRG23070620220032056
|
07/06/2022
|
MAHINDER KAUR
|
2618004WL001584
|
MAHINDER KAUR
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219223796
|
|
MAHINDER KAUR W/O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHAMANO
|
PB-18-004-012-001/29
(BILASPUR)
|
2618004000NRG23070620220032422
|
07/06/2022
|
TARSEM SINGH
|
2618004WL001592
|
TARSEM SINGH
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223790
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHAMANO
|
PB-18-004-012-001/39
(BILASPUR)
|
2618004000NRG23070620220032431
|
07/06/2022
|
JASVIR KAUR
|
2618004WL001592
|
JASVIR KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223541
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KHAMANO
|
PB-18-004-012-001/42
(BILASPUR)
|
2618004000NRG23070620220032433
|
07/06/2022
|
CHINDER KAUR
|
2618004WL001592
|
CHINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223793
|
|
CHHINDER KAUR W/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHAMANO
|
PB-18-004-012-001/5
(BILASPUR)
|
2618004000NRG23070620220032435
|
07/06/2022
|
SWARAN KAUR
|
2618004WL001592
|
SWARAN KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223788
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAMANO
|
PB-18-004-019-001/131
(CHARI)
|
2618004000NRG23070620220032118
|
07/06/2022
|
Lakhvir Singh
|
2618004WL001586
|
Lakhvir Singh
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223553
|
|
LAKHVIR SINGH SO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHAMANO
|
PB-18-004-019-001/145
(CHARI)
|
2618004000NRG23070620220032122
|
07/06/2022
|
Harmesh Kaur
|
2618004WL001586
|
Harmesh Kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223626
|
|
HARMES KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHAMANO
|
PB-18-004-019-001/40
(CHARI)
|
2618004000NRG23070620220032148
|
07/06/2022
|
Raj Kaur
|
2618004WL001586
|
Raj Kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223544
|
|
RAJ KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHAMANO
|
PB-18-004-019-001/48
(CHARI)
|
2618004000NRG23070620220032149
|
07/06/2022
|
Chinder Kaur
|
2618004WL001586
|
Chinder Kaur
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223658
|
|
SHINDER KAUR WO BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHAMANO
|
PB-18-004-020-001/12
(CHANDIALA)
|
2618004000NRG23070620220032074
|
07/06/2022
|
USA RANI
|
2618004WL001585
|
USA RANI
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223542
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHAMANO
|
PB-18-004-040-001/101
(LAKHANPUR)
|
2618004000NRG23070620220032279
|
07/06/2022
|
MANJINDER KAUR
|
2618004WL001589
|
MANJINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223799
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHAMANO
|
PB-18-004-040-001/11
(LAKHANPUR)
|
2618004000NRG23070620220032283
|
07/06/2022
|
JASWINDER KAUR
|
2618004WL001589
|
JASWINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223540
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHAMANO
|
PB-18-004-040-001/90
(LAKHANPUR)
|
2618004000NRG23070620220032312
|
07/06/2022
|
SARBJIT KAUR
|
2618004WL001589
|
SARBJIT KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223539
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHAMANO
|
PB-18-004-052-001/37
(NAGLAN)
|
2618004000NRG23070620220031797
|
07/06/2022
|
TARSPAL SINGH
|
2618004WL001573
|
TARSPAL SINGH
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223789
|
|
TARAS PAL
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHAMANO
|
PB-18-004-052-001/41
(NAGLAN)
|
2618004000NRG23070620220031799
|
07/06/2022
|
MOHAN SINGH
|
2618004WL001573
|
MOHAN SINGH
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219223791
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHAMANO
|
PB-18-004-052-001/48
(NAGLAN)
|
2618004000NRG23070620220031802
|
07/06/2022
|
PARAMJIT KAUR
|
2618004WL001573
|
PARAMJIT KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223792
|
|
MRS PARMJIT KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
54
|
KHAMANO
|
PB-18-004-019-001/101
(CHARI)
|
2618004000NRG23070620220032108
|
07/06/2022
|
PARAMJIT KAUR
|
2618004WL001586
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223628
|
|
PARAMJIT KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHAMANO
|
PB-18-004-019-001/109
(CHARI)
|
2618004000NRG23070620220032111
|
07/06/2022
|
RANJIT KAUR
|
2618004WL001586
|
RANJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223629
|
|
RANJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHAMANO
|
PB-18-004-019-001/121
(CHARI)
|
2618004000NRG23070620220032115
|
07/06/2022
|
JASPAL SINGH
|
2618004WL001586
|
JASPAL SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223627
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHAMANO
|
PB-18-004-019-001/136
(CHARI)
|
2618004000NRG23070620220032119
|
07/06/2022
|
MEJOR SINGH
|
2618004WL001586
|
MEJOR SINGH
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223830
|
|
MEJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHAMANO
|
PB-18-004-019-001/148
(CHARI)
|
2618004000NRG23070620220032123
|
07/06/2022
|
Roop Singh
|
2618004WL001586
|
Roop Singh
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223547
|
|
ROOP SINGH SO LATE JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHAMANO
|
PB-18-004-019-001/149
(CHARI)
|
2618004000NRG23070620220032124
|
07/06/2022
|
RANI KAUR
|
2618004WL001586
|
RANI KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223649
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHAMANO
|
PB-18-004-019-001/150
(CHARI)
|
2618004000NRG23070620220032125
|
07/06/2022
|
NIRMAL KAUR
|
2618004WL001586
|
NIRMAL KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223659
|
|
NIRMAL KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHAMANO
|
PB-18-004-019-001/161
(CHARI)
|
2618004000NRG23070620220032131
|
07/06/2022
|
HARPREET KAUR
|
2618004WL001586
|
HARPREET KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223831
|
|
HARPREET KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHAMANO
|
PB-18-004-019-001/169
(CHARI)
|
2618004000NRG23070620220032135
|
07/06/2022
|
PARAMJIT KAUR
|
2618004WL001586
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219223682
|
|
PARAMJIT KAUR W/O BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHAMANO
|
PB-18-004-019-001/20
(CHARI)
|
2618004000NRG23070620220032141
|
07/06/2022
|
GURMEET KAUR
|
2618004WL001586
|
GURMEET KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223805
|
|
GURMEET KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHAMANO
|
PB-18-004-019-001/23
(CHARI)
|
2618004000NRG23070620220032146
|
07/06/2022
|
NASIB KAUR
|
2618004WL001586
|
NASIB KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223804
|
|
NASIB KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHAMANO
|
PB-18-004-019-001/29
(CHARI)
|
2618004000NRG23070620220032147
|
07/06/2022
|
GURMEET SINGH
|
2618004WL001586
|
GURMEET SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223552
|
|
GURMEET SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHAMANO
|
PB-18-004-019-001/76
(CHARI)
|
2618004000NRG23070620220032152
|
07/06/2022
|
NASIB KAUR
|
2618004WL001586
|
NASIB KAUR
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219223548
|
|
NASIB KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHAMANO
|
PB-18-004-019-001/79
(CHARI)
|
2618004000NRG23070620220032153
|
07/06/2022
|
AMAR KAUR
|
2618004WL001586
|
AMAR KAUR
|
00349
|
PSIB0000190
|
282
|
282
|
Processed
|
11/06/2022
|
|
2219223551
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHAMANO
|
PB-18-004-019-001/81
(CHARI)
|
2618004000NRG23070620220032154
|
07/06/2022
|
BHOLA KAUR
|
2618004WL001586
|
BHOLA KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223549
|
|
BHOLA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHAMANO
|
PB-18-004-019-001/90
(CHARI)
|
2618004000NRG23070620220032157
|
07/06/2022
|
KAKA SINGH
|
2618004WL001586
|
KAKA SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223806
|
|
KAKA SINGH SO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHAMANO
|
PB-18-004-019-001/92
(CHARI)
|
2618004000NRG23070620220032158
|
07/06/2022
|
KARAMJIT KAUR
|
2618004WL001586
|
KARAMJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223590
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHAMANO
|
PB-18-004-019-001/95
(CHARI)
|
2618004000NRG23070620220032159
|
07/06/2022
|
CHARANJIT KAUR
|
2618004WL001586
|
CHARANJIT KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223801
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHAMANO
|
PB-18-004-035-001/10
(KOTLA AJNER)
|
2618004000NRG23070620220032183
|
07/06/2022
|
Soni Kaur
|
2618004WL001588
|
Soni Kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223642
|
|
SONI KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
73
|
KHAMANO
|
PB-18-004-035-001/101
(KOTLA AJNER)
|
2618004000NRG23070620220032185
|
07/06/2022
|
GURDAS KAUR
|
2618004WL001588
|
GURDAS KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223561
|
|
GURDAS KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KHAMANO
|
PB-18-004-035-001/105
(KOTLA AJNER)
|
2618004000NRG23070620220032186
|
07/06/2022
|
CHARANJIT KAUR
|
2618004WL001588
|
CHARANJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223634
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMANO
|
PB-18-004-035-001/107
(KOTLA AJNER)
|
2618004000NRG23070620220032188
|
07/06/2022
|
HARMESH KAUR
|
2618004WL001588
|
HARMESH KAUR
|
00349
|
PSIB0000190
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219223623
|
|
HARMESH KAUR WO MIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHAMANO
|
PB-18-004-035-001/108
(KOTLA AJNER)
|
2618004000NRG23070620220032189
|
07/06/2022
|
SURINDER KAUR
|
2618004WL001588
|
SURINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223635
|
|
SURINDER KAUR W/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KHAMANO
|
PB-18-004-035-001/11
(KOTLA AJNER)
|
2618004000NRG23070620220032190
|
07/06/2022
|
PARAMJIT KAUR
|
2618004WL001588
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219223637
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
78
|
KHAMANO
|
PB-18-004-035-001/110
(KOTLA AJNER)
|
2618004000NRG23070620220032191
|
07/06/2022
|
BALJIT KAUR
|
2618004WL001588
|
BALJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223636
|
|
BALJIT KAUR D/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KHAMANO
|
PB-18-004-035-001/111
(KOTLA AJNER)
|
2618004000NRG23070620220032192
|
07/06/2022
|
SARABJIT KAUR
|
2618004WL001588
|
SARABJIT KAUR
|
00349
|
PSIB0000190
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219223622
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KHAMANO
|
PB-18-004-035-001/114
(KOTLA AJNER)
|
2618004000NRG23070620220032194
|
07/06/2022
|
MANJIT KAUR
|
2618004WL001588
|
MANJIT KAUR
|
00349
|
PSIB0000190
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219223631
|
|
MANJIT KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KHAMANO
|
PB-18-004-035-001/117
(KOTLA AJNER)
|
2618004000NRG23070620220032195
|
07/06/2022
|
Ranjit Kaur
|
2618004WL001588
|
Ranjit Kaur
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223843
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KHAMANO
|
PB-18-004-035-001/118
(KOTLA AJNER)
|
2618004000NRG23070620220032196
|
07/06/2022
|
SHINGARA SINGH
|
2618004WL001588
|
SHINGARA SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223638
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAMANO
|
PB-18-004-035-001/120
(KOTLA AJNER)
|
2618004000NRG23070620220032197
|
07/06/2022
|
HARJIT KAUR
|
2618004WL001588
|
HARJIT KAUR
|
00349
|
PSIB0000190
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219223633
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KHAMANO
|
PB-18-004-035-001/122
(KOTLA AJNER)
|
2618004000NRG23070620220032198
|
07/06/2022
|
HARJEET KAUR
|
2618004WL001588
|
HARJEET KAUR
|
00349
|
PSIB0000190
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219223546
|
|
HARJIT KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KHAMANO
|
PB-18-004-035-001/13
(KOTLA AJNER)
|
2618004000NRG23070620220032200
|
07/06/2022
|
PARKASH KAUR
|
2618004WL001588
|
PARKASH KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223550
|
|
PARKASH KAUR CDPO
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KHAMANO
|
PB-18-004-035-001/134
(KOTLA AJNER)
|
2618004000NRG23070620220032203
|
07/06/2022
|
INDERJIT KAUR
|
2618004WL001588
|
INDERJIT KAUR
|
00349
|
PSIB0000190
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219223803
|
|
INDERJEET KAUR W/O.SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KHAMANO
|
PB-18-004-035-001/135
(KOTLA AJNER)
|
2618004000NRG23070620220032205
|
07/06/2022
|
Lakhvinder kaur
|
2618004WL001588
|
Lakhvinder kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223660
|
|
MRS LAKHWINDER KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAMANO
|
PB-18-004-035-001/144
(KOTLA AJNER)
|
2618004000NRG23070620220032210
|
07/06/2022
|
Ranjit Kaur
|
2618004WL001588
|
Ranjit Kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223641
|
|
RANJIT KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KHAMANO
|
PB-18-004-035-001/148
(KOTLA AJNER)
|
2618004000NRG23070620220032211
|
07/06/2022
|
Amandeep Kaur
|
2618004WL001588
|
Amandeep Kaur
|
00349
|
PSIB0000190
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219223802
|
|
AMANDEEP KAUR D/O NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHAMANO
|
PB-18-004-035-001/149
(KOTLA AJNER)
|
2618004000NRG23070620220032212
|
07/06/2022
|
Karamjit Kaur
|
2618004WL001588
|
Karamjit Kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223680
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KHAMANO
|
PB-18-004-035-001/20
(KOTLA AJNER)
|
2618004000NRG23070620220032239
|
07/06/2022
|
KULDEEP KAUR
|
2618004WL001588
|
KULDEEP KAUR
|
00349
|
PSIB0000190
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219223617
|
|
KULDIP KAUR W/O NIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KHAMANO
|
PB-18-004-035-001/21
(KOTLA AJNER)
|
2618004000NRG23070620220032240
|
07/06/2022
|
PARAMJIT KAUR
|
2618004WL001588
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219223556
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
KHAMANO
|
PB-18-004-035-001/24
(KOTLA AJNER)
|
2618004000NRG23070620220032241
|
07/06/2022
|
HARJINDER KAUR
|
2618004WL001588
|
HARJINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2219223632
|
|
HARJINDER KAURW/O GURMUKH SING
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
94
|
KHAMANO
|
PB-18-004-035-001/25
(KOTLA AJNER)
|
2618004000NRG23070620220032242
|
07/06/2022
|
PRITAM KAUR
|
2618004WL001588
|
PRITAM KAUR
|
00349
|
PSIB0000190
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219223677
|
|
PRITAM KAUR
|
UCO BANK(607066)
|
|
95
|
KHAMANO
|
PB-18-004-035-001/29
(KOTLA AJNER)
|
2618004000NRG23070620220032244
|
07/06/2022
|
RANI
|
2618004WL001588
|
RANI
|
00349
|
PSIB0000190
|
564
|
564
|
Processed
|
11/06/2022
|
|
2219223620
|
|
RANI & CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KHAMANO
|
PB-18-004-035-001/3
(KOTLA AJNER)
|
2618004000NRG23070620220032245
|
07/06/2022
|
GURDEV SINGH
|
2618004WL001588
|
GURDEV SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223621
|
|
GURDEV SINGH SO FAKIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KHAMANO
|
PB-18-004-035-001/31
(KOTLA AJNER)
|
2618004000NRG23070620220032246
|
07/06/2022
|
MANDEEP KAUR
|
2618004WL001588
|
MANDEEP KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223800
|
|
SANDEEP KAUR W/O GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KHAMANO
|
PB-18-004-035-001/33
(KOTLA AJNER)
|
2618004000NRG23070620220032247
|
07/06/2022
|
KIRANJIT KAUR
|
2618004WL001588
|
KIRANJIT KAUR
|
00349
|
PSIB0000190
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219223624
|
|
KARANDEEP KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KHAMANO
|
PB-18-004-035-001/36
(KOTLA AJNER)
|
2618004000NRG23070620220032249
|
07/06/2022
|
JASWANT KAUR
|
2618004WL001588
|
JASWANT KAUR
|
00349
|
PSIB0000190
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219223640
|
|
JASWANT KAUR W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
KHAMANO
|
PB-18-004-035-001/37
(KOTLA AJNER)
|
2618004000NRG23070620220032250
|
07/06/2022
|
Jaswinder Kaur
|
2618004WL001588
|
Jaswinder Kaur
|
00349
|
PSIB0000190
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219223630
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
KHAMANO
|
PB-18-004-035-001/43
(KOTLA AJNER)
|
2618004000NRG23070620220032254
|
07/06/2022
|
GURPREET KAUR
|
2618004WL001588
|
GURPREET KAUR
|
00349
|
PSIB0000190
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219223639
|
|
GURPREET KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
KHAMANO
|
PB-18-004-035-001/45
(KOTLA AJNER)
|
2618004000NRG23070620220032255
|
07/06/2022
|
KULDEEP KAUR
|
2618004WL001588
|
KULDEEP KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223557
|
|
KULDEEP KAUR WO JAGPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KHAMANO
|
PB-18-004-035-001/5
(KOTLA AJNER)
|
2618004000NRG23070620220032257
|
07/06/2022
|
MANJEET KAUR
|
2618004WL001588
|
MANJEET KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223545
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
KHAMANO
|
PB-18-004-035-001/54
(KOTLA AJNER)
|
2618004000NRG23070620220032260
|
07/06/2022
|
BIMLA
|
2618004WL001588
|
BIMLA
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223648
|
|
BIMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
KHAMANO
|
PB-18-004-035-001/60
(KOTLA AJNER)
|
2618004000NRG23070620220032262
|
07/06/2022
|
JASWANT KAUR
|
2618004WL001588
|
JASWANT KAUR
|
00349
|
PSIB0000190
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219223625
|
|
JASWANT KAUR WO DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
KHAMANO
|
PB-18-004-035-001/72
(KOTLA AJNER)
|
2618004000NRG23070620220032265
|
07/06/2022
|
JASWANT KAUR
|
2618004WL001588
|
JASWANT KAUR
|
00349
|
PSIB0000190
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219223618
|
|
JASWANT KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
KHAMANO
|
PB-18-004-035-001/78
(KOTLA AJNER)
|
2618004000NRG23070620220032267
|
07/06/2022
|
CHARAN KAUR
|
2618004WL001588
|
CHARAN KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223560
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
KHAMANO
|
PB-18-004-035-001/79
(KOTLA AJNER)
|
2618004000NRG23070620220032268
|
07/06/2022
|
KAMALJEET KAUR
|
2618004WL001588
|
KAMALJEET KAUR
|
00349
|
PSIB0000190
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219223619
|
|
KAMALJIT KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
KHAMANO
|
PB-18-004-035-001/81
(KOTLA AJNER)
|
2618004000NRG23070620220032269
|
07/06/2022
|
PARAMJEET KAUR
|
2618004WL001588
|
PARAMJEET KAUR
|
00349
|
PSIB0000190
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219223558
|
|
PARAMJEET KAUR WO AMARJIT SIN
|
PUNJAB & SIND BANK(607087)
|
|
110
|
KHAMANO
|
PB-18-004-035-001/84
(KOTLA AJNER)
|
2618004000NRG23070620220032271
|
07/06/2022
|
PARAMJIT KAUR
|
2618004WL001588
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223559
|
|
PARAMJIT KAUR WO RAMJI DASS
|
PUNJAB & SIND BANK(607087)
|
|
111
|
KHAMANO
|
PB-18-004-035-001/85
(KOTLA AJNER)
|
2618004000NRG23070620220032272
|
07/06/2022
|
JASWANT KAUR
|
2618004WL001588
|
JASWANT KAUR
|
00349
|
PSIB0000190
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219223563
|
|
JASWANT KAUR AND LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
KHAMANO
|
PB-18-004-035-001/86
(KOTLA AJNER)
|
2618004000NRG23070620220032273
|
07/06/2022
|
BINDER KAUR
|
2618004WL001588
|
BINDER KAUR
|
00349
|
PSIB0000190
|
564
|
564
|
Processed
|
11/06/2022
|
|
2219223555
|
|
VINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
KHAMANO
|
PB-18-004-035-001/89
(KOTLA AJNER)
|
2618004000NRG23070620220032274
|
07/06/2022
|
GURMEET KAUR
|
2618004WL001588
|
GURMEET KAUR
|
00349
|
PSIB0000190
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219223554
|
|
GURMEET KAUR WO PARAMJEET SINGH
|
UCO BANK(607066)
|
|
114
|
KHAMANO
|
PB-18-004-035-001/91
(KOTLA AJNER)
|
2618004000NRG23070620220032276
|
07/06/2022
|
BALJEET KAUR
|
2618004WL001588
|
BALJEET KAUR
|
00349
|
PSIB0000190
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219223564
|
|
BALJIT KAUR WO AMARJIT SINGH
|
UCO BANK(607066)
|
|
115
|
KHAMANO
|
PB-18-004-035-001/99
(KOTLA AJNER)
|
2618004000NRG23070620220032277
|
07/06/2022
|
PARAMJEET KAUR
|
2618004WL001588
|
PARAMJEET KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223562
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89394
|
89394
|
|
|
|
|
|
|
|
|
116
|
KHAMANO
|
PB-18-004-004-001/10
(BAUR)
|
2618004000NRG23070620220032026
|
07/06/2022
|
GURMAIL KAUR
|
2618004WL001584
|
GURMAIL KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223797
|
|
GURMEL KAUR WO SHYAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
KHAMANO
|
PB-18-004-004-001/16
(BAUR)
|
2618004000NRG23070620220032035
|
07/06/2022
|
gurjit kaur
|
2618004WL001584
|
gurjit kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223834
|
|
GURJIT KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
KHAMANO
|
PB-18-004-004-001/17
(BAUR)
|
2618004000NRG23070620220032036
|
07/06/2022
|
jasvir kaur
|
2618004WL001584
|
jasvir kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223833
|
|
JASVIR KAUR W/O GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
KHAMANO
|
PB-18-004-004-001/21
(BAUR)
|
2618004000NRG23070620220032037
|
07/06/2022
|
BALJIT KAUR
|
2618004WL001584
|
BALJIT KAUR
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219223845
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
KHAMANO
|
PB-18-004-004-001/26
(BAUR)
|
2618004000NRG23070620220032039
|
07/06/2022
|
KULWANT KAUR
|
2618004WL001584
|
KULWANT KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223570
|
|
KULWANT KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
KHAMANO
|
PB-18-004-004-001/4
(BAUR)
|
2618004000NRG23070620220032041
|
07/06/2022
|
Parmjit Kaur
|
2618004WL001584
|
Parmjit Kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223665
|
|
PARAMJIT KAUR WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
KHAMANO
|
PB-18-004-004-001/40
(BAUR)
|
2618004000NRG23070620220032042
|
07/06/2022
|
SURJEET SINGH
|
2618004WL001584
|
SURJEET SINGH
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219223846
|
|
SURJIT SINGH SO RONK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
KHAMANO
|
PB-18-004-004-001/41
(BAUR)
|
2618004000NRG23070620220032043
|
07/06/2022
|
HARPREET KAUR
|
2618004WL001584
|
HARPREET KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219223657
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
KHAMANO
|
PB-18-004-004-001/45
(BAUR)
|
2618004000NRG23070620220032044
|
07/06/2022
|
MALKIT KAUR
|
2618004WL001584
|
MALKIT KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219223571
|
|
MALKIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
KHAMANO
|
PB-18-004-004-001/5
(BAUR)
|
2618004000NRG23070620220032045
|
07/06/2022
|
HARJINDER KAUR
|
2618004WL001584
|
HARJINDER KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223587
|
|
HARJINDER KAUR WO HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
KHAMANO
|
PB-18-004-004-001/54
(BAUR)
|
2618004000NRG23070620220032047
|
07/06/2022
|
AMARJEET KAUR
|
2618004WL001584
|
AMARJEET KAUR
|
00349
|
PSIB0000210
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219223655
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
KHAMANO
|
PB-18-004-004-001/6
(BAUR)
|
2618004000NRG23070620220032049
|
07/06/2022
|
SUKHWINDER KAUR
|
2618004WL001584
|
SUKHWINDER KAUR
|
00349
|
PSIB0000210
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219223847
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
KHAMANO
|
PB-18-004-004-001/63
(BAUR)
|
2618004000NRG23070620220032050
|
07/06/2022
|
JOGINDER KAUR
|
2618004WL001584
|
JOGINDER KAUR
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219223794
|
|
JOGINDER KAUR WO KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
KHAMANO
|
PB-18-004-004-001/73
(BAUR)
|
2618004000NRG23070620220032051
|
07/06/2022
|
Shinder Kaur
|
2618004WL001584
|
Shinder Kaur
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
11/06/2022
|
|
2219223664
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
KHAMANO
|
PB-18-004-004-001/76
(BAUR)
|
2618004000NRG23070620220032052
|
07/06/2022
|
BACHAN KAUR
|
2618004WL001584
|
BACHAN KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223795
|
|
BACHAN KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
KHAMANO
|
PB-18-004-004-001/80
(BAUR)
|
2618004000NRG23070620220032055
|
07/06/2022
|
CHARAN KAUR
|
2618004WL001584
|
CHARAN KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223687
|
|
CHARAN KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
KHAMANO
|
PB-18-004-004-001/86
(BAUR)
|
2618004000NRG23070620220032057
|
07/06/2022
|
BHAJAN KAUR
|
2618004WL001584
|
BHAJAN KAUR
|
00349
|
PSIB0000210
|
282
|
282
|
Processed
|
12/06/2022
|
|
2219223656
|
|
SUKHPREET KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
133
|
KHAMANO
|
PB-18-004-004-001/87
(BAUR)
|
2618004000NRG23070620220032058
|
07/06/2022
|
kuldeep kaur
|
2618004WL001584
|
kuldeep kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223670
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
134
|
KHAMANO
|
PB-18-004-004-001/89
(BAUR)
|
2618004000NRG23070620220032059
|
07/06/2022
|
BALBIR KAUR
|
2618004WL001584
|
BALBIR KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223584
|
|
BALVIR KAUR WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
KHAMANO
|
PB-18-004-022-001/26
(DULWAN)
|
2618004000NRG23070620220032169
|
07/06/2022
|
balvir kaur
|
2618004WL001587
|
balvir kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223683
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHAMANO
|
PB-18-004-022-001/75
(DULWAN)
|
2618004000NRG23070620220032178
|
07/06/2022
|
SINDER KAUR
|
2618004WL001587
|
SINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223807
|
|
SHINDER KAUR WO SWARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
KHAMANO
|
PB-18-004-038-001/108
(KHERI NOUDH SINGH)
|
2618004000NRG23070620220031815
|
07/06/2022
|
RANJIT KAUR
|
2618004WL001574
|
RANJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223574
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
KHAMANO
|
PB-18-004-038-001/146
(KHERI NOUDH SINGH)
|
2618004000NRG23070620220031763
|
07/06/2022
|
AJAIB SINGH
|
2618004WL001571
|
AJAIB SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223686
|
|
MS GURLIN KAUR UGS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHAMANO
|
PB-18-004-038-001/146
(KHERI NOUDH SINGH)
|
2618004000NRG23070620220031764
|
07/06/2022
|
BALJINDER KAUR
|
2618004WL001571
|
BALJINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223577
|
|
BALJINDER KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
KHAMANO
|
PB-18-004-038-001/15
(KHERI NOUDH SINGH)
|
2618004000NRG23070620220031819
|
07/06/2022
|
KRISHANA DEVI
|
2618004WL001574
|
KRISHANA DEVI
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223644
|
|
KRISAHNA DEVI WO ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
KHAMANO
|
PB-18-004-038-001/161
(KHERI NOUDH SINGH)
|
2618004000NRG23070620220031820
|
07/06/2022
|
JASPAL KAUR
|
2618004WL001574
|
JASPAL KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223839
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
KHAMANO
|
PB-18-004-038-001/162
(KHERI NOUDH SINGH)
|
2618004000NRG23070620220031821
|
07/06/2022
|
BIYANT KAUR
|
2618004WL001574
|
BIYANT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223579
|
|
BEANT KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
KHAMANO
|
PB-18-004-038-001/163
(KHERI NOUDH SINGH)
|
2618004000NRG23070620220031822
|
07/06/2022
|
JASVIR KAUR
|
2618004WL001574
|
JASVIR KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223581
|
|
JASVIR KAUR W/O HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
KHAMANO
|
PB-18-004-038-001/164
(KHERI NOUDH SINGH)
|
2618004000NRG23070620220031823
|
07/06/2022
|
KRISHANA DEVI
|
2618004WL001574
|
KRISHANA DEVI
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223576
|
|
KARISHNA
|
PUNJAB & SIND BANK(607087)
|
|
145
|
KHAMANO
|
PB-18-004-038-001/169
(KHERI NOUDH SINGH)
|
2618004000NRG23070620220031824
|
07/06/2022
|
KARAMJIT KAUR
|
2618004WL001574
|
KARAMJIT KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223580
|
|
KARAMJIT KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
KHAMANO
|
PB-18-004-038-001/171
(KHERI NOUDH SINGH)
|
2618004000NRG23070620220031825
|
07/06/2022
|
Mukhtiyar Kaur
|
2618004WL001574
|
Mukhtiyar Kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223583
|
|
MUKHTIAR KAUR WO GURMAIL SING
|
PUNJAB & SIND BANK(607087)
|
|
147
|
KHAMANO
|
PB-18-004-038-001/174
(KHERI NOUDH SINGH)
|
2618004000NRG23070620220031826
|
07/06/2022
|
AMANDEEP KAUR
|
2618004WL001574
|
AMANDEEP KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223849
|
|
AMANDEEP KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
KHAMANO
|
PB-18-004-038-001/21
(KHERI NOUDH SINGH)
|
2618004000NRG23070620220031834
|
07/06/2022
|
RANJIT SINGH
|
2618004WL001574
|
RANJIT SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223828
|
|
RANJIT SINGH SO HAZURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
KHAMANO
|
PB-18-004-038-001/26
(KHERI NOUDH SINGH)
|
2618004000NRG23070620220031769
|
07/06/2022
|
RANO
|
2618004WL001571
|
RANO
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223645
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
150
|
KHAMANO
|
PB-18-004-038-001/48
(KHERI NOUDH SINGH)
|
2618004000NRG23070620220031771
|
07/06/2022
|
DARSHAN SINGH
|
2618004WL001571
|
DARSHAN SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223575
|
|
DARSHAN SINGH S/O S.KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
KHAMANO
|
PB-18-004-038-001/67
(KHERI NOUDH SINGH)
|
2618004000NRG23070620220031773
|
07/06/2022
|
NACHATTER SINGH
|
2618004WL001571
|
NACHATTER SINGH
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219223827
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
KHAMANO
|
PB-18-004-038-001/71
(KHERI NOUDH SINGH)
|
2618004000NRG23070620220031774
|
07/06/2022
|
KARAMJIT KAUR
|
2618004WL001571
|
KARAMJIT KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219223578
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
KHAMANO
|
PB-18-004-038-001/73
(KHERI NOUDH SINGH)
|
2618004000NRG23070620220031775
|
07/06/2022
|
PARAMJIT KAUR
|
2618004WL001571
|
PARAMJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223582
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
KHAMANO
|
PB-18-004-038-001/79
(KHERI NOUDH SINGH)
|
2618004000NRG23070620220031778
|
07/06/2022
|
GURMEET KAUR
|
2618004WL001571
|
GURMEET KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223798
|
|
GURMEET KAUR WO SOM NATH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
KHAMANO
|
PB-18-004-038-001/79
(KHERI NOUDH SINGH)
|
2618004000NRG23070620220031777
|
07/06/2022
|
SOM NATH
|
2618004WL001571
|
SOM NATH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223573
|
|
SOM NATH SO BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
156
|
KHAMANO
|
PB-18-004-038-001/8
(KHERI NOUDH SINGH)
|
2618004000NRG23070620220031779
|
07/06/2022
|
BALJINDER KAUR
|
2618004WL001571
|
BALJINDER KAUR
|
00349
|
PSIB0000210
|
282
|
282
|
Processed
|
11/06/2022
|
|
2219223589
|
|
BALJINDER KAUR W/O PUNJAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
KHAMANO
|
PB-18-004-049-001/11
(MIRPUR)
|
2618004000NRG23070620220031837
|
07/06/2022
|
AJMER SINGH
|
2618004WL001575
|
AJMER SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223840
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
KHAMANO
|
PB-18-004-049-001/33
(MIRPUR)
|
2618004000NRG23070620220031853
|
07/06/2022
|
SURJIT KAUR
|
2618004WL001575
|
SURJIT KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223844
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
KHAMANO
|
PB-18-004-049-001/35
(MIRPUR)
|
2618004000NRG23070620220031854
|
07/06/2022
|
KULWINDER KAUR
|
2618004WL001575
|
KULWINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223685
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70500
|
70500
|
|
|
|
|
|
|
|
|
160
|
KHAMANO
|
PB-18-004-019-001/168
(CHARI)
|
2618004000NRG23070620220032134
|
07/06/2022
|
SUKHDEEP KAUR
|
2618004WL001586
|
SUKHDEEP KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223832
|
|
MRS SUKHDEEP KAUR WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
161
|
KHAMANO
|
PB-18-004-038-001/109
(KHERI NOUDH SINGH)
|
2618004000NRG23070620220031816
|
07/06/2022
|
SATWINDER SINGH
|
2618004WL001574
|
SATWINDER SINGH
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219223675
|
|
BALWINDER KAUR WO SATWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
162
|
KHAMANO
|
PB-18-004-004-001/11
(BAUR)
|
2618004000NRG23070620220032033
|
07/06/2022
|
BHEEM SINGH
|
2618004WL001584
|
BHEEM SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2219223787
|
|
BHIM SINGH AND JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
KHAMANO
|
PB-18-004-004-001/94
(BAUR)
|
2618004000NRG23070620220032060
|
07/06/2022
|
KULWINDER KAUR
|
2618004WL001584
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223572
|
|
KULWINDER KAUR WO SUKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
KHAMANO
|
PB-18-004-012-001/2
(BILASPUR)
|
2618004000NRG23070620220032414
|
07/06/2022
|
KULDEEP KAUR
|
2618004WL001592
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223595
|
|
KULDEEP KAUR WO MALKEET SINGH
|
BANK OF BARODA(606985)
|
|
165
|
KHAMANO
|
PB-18-004-035-001/4
(KOTLA AJNER)
|
2618004000NRG23070620220032252
|
07/06/2022
|
KAMALJIT SINGH
|
2618004WL001588
|
KAMALJIT SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219223836
|
|
KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
KHAMANO
|
PB-18-004-035-001/59
(KOTLA AJNER)
|
2618004000NRG23070620220032261
|
07/06/2022
|
JASWINDER KAUR
|
2618004WL001588
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
11/06/2022
|
|
2219223684
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
167
|
KHAMANO
|
PB-18-004-035-001/68
(KOTLA AJNER)
|
2618004000NRG23070620220032263
|
07/06/2022
|
JASPAL KAUR
|
2618004WL001588
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223678
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
KHAMANO
|
PB-18-004-035-001/76
(KOTLA AJNER)
|
2618004000NRG23070620220032266
|
07/06/2022
|
KULVIR KAUR
|
2618004WL001588
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2219223543
|
|
KULVIR KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
KHAMANO
|
PB-18-004-041-001/15
(LOHAR MAJRA KHURD)
|
2618004000NRG23070620220032324
|
07/06/2022
|
GURMEET KAUR
|
2618004WL001590
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219223729
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
KHAMANO
|
PB-18-004-062-001/105
(RATTANGARH)
|
2618004000NRG23070620220033405
|
07/06/2022
|
KIRAN BALA
|
2618004WL001636
|
KIRAN BALA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223872
|
|
KIRAN BALA WO SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
KHAMANO
|
PB-18-004-062-001/11
(RATTANGARH)
|
2618004000NRG23070620220033406
|
07/06/2022
|
AMAN KAUR
|
2618004WL001636
|
AMAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223873
|
|
AMAN KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
KHAMANO
|
PB-18-004-062-001/115
(RATTANGARH)
|
2618004000NRG23070620220033407
|
07/06/2022
|
MAHINDER SINGH
|
2618004WL001636
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223875
|
|
MOHINDER SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
KHAMANO
|
PB-18-004-062-001/117
(RATTANGARH)
|
2618004000NRG23070620220033376
|
07/06/2022
|
PARAMJIT KAUR
|
2618004WL001635
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223722
|
|
PARAMJEET KAUR W/O PAVITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
KHAMANO
|
PB-18-004-062-001/119
(RATTANGARH)
|
2618004000NRG23070620220033377
|
07/06/2022
|
BIMLA KAUR
|
2618004WL001635
|
BIMLA KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223876
|
|
BIMLA KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
KHAMANO
|
PB-18-004-062-001/12
(RATTANGARH)
|
2618004000NRG23070620220033378
|
07/06/2022
|
PARAMJIT KAUR
|
2618004WL001635
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223877
|
|
PARAMJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
KHAMANO
|
PB-18-004-062-001/127
(RATTANGARH)
|
2618004000NRG23070620220033379
|
07/06/2022
|
GURMAIL KAUR
|
2618004WL001635
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223740
|
|
GURMAIL KAUR W O MUKHTIAR
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
KHAMANO
|
PB-18-004-062-001/133
(RATTANGARH)
|
2618004000NRG23070620220033380
|
07/06/2022
|
CHINDER KAUR
|
2618004WL001635
|
CHINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223695
|
|
MISS GURPREET KAUR UG CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHAMANO
|
PB-18-004-062-001/135
(RATTANGARH)
|
2618004000NRG23070620220033408
|
07/06/2022
|
KULVEER KAUR
|
2618004WL001636
|
KULVEER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223696
|
|
KULVIR KAUR W/O SATWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
KHAMANO
|
PB-18-004-062-001/139
(RATTANGARH)
|
2618004000NRG23070620220033381
|
07/06/2022
|
RAJ KAUR
|
2618004WL001635
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219223594
|
|
RAJ KAUR W/O SHAMSHER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
KHAMANO
|
PB-18-004-062-001/146
(RATTANGARH)
|
2618004000NRG23070620220033409
|
07/06/2022
|
MANJEET KAUR
|
2618004WL001636
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223593
|
|
MANJIT KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
KHAMANO
|
PB-18-004-062-001/148
(RATTANGARH)
|
2618004000NRG23070620220033410
|
07/06/2022
|
PARMINDER KAUR
|
2618004WL001636
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223614
|
|
MISS GAGANDEEP KAUR UNG PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHAMANO
|
PB-18-004-062-001/154
(RATTANGARH)
|
2618004000NRG23070620220033382
|
07/06/2022
|
MEET SINGH
|
2618004WL001635
|
MEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223697
|
|
MEET SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
KHAMANO
|
PB-18-004-062-001/16
(RATTANGARH)
|
2618004000NRG23070620220033383
|
07/06/2022
|
HARCHAND SINGH
|
2618004WL001635
|
HARCHAND SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223781
|
|
HARCHAND SINGH S/O DIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
KHAMANO
|
PB-18-004-062-001/164
(RATTANGARH)
|
2618004000NRG23070620220033414
|
07/06/2022
|
MANJIT KAUR
|
2618004WL001636
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223698
|
|
MANJIT KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
KHAMANO
|
PB-18-004-062-001/167
(RATTANGARH)
|
2618004000NRG23070620220033415
|
07/06/2022
|
NISHA RANI
|
2618004WL001636
|
NISHA RANI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223699
|
|
NISHA RANI W/O AATMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
KHAMANO
|
PB-18-004-062-001/169
(RATTANGARH)
|
2618004000NRG23070620220033416
|
07/06/2022
|
KAMALJIT KAUR
|
2618004WL001636
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223700
|
|
KAMALJEET KAUR WO PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
KHAMANO
|
PB-18-004-062-001/17
(RATTANGARH)
|
2618004000NRG23070620220033417
|
07/06/2022
|
SUMAN KAUR
|
2618004WL001636
|
SUMAN KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223701
|
|
SUMAN KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
KHAMANO
|
PB-18-004-062-001/185
(RATTANGARH)
|
2618004000NRG23070620220033419
|
07/06/2022
|
Sriffa
|
2618004WL001636
|
Sriffa
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223737
|
|
SHARIFA W/O HASAN MOHAMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
KHAMANO
|
PB-18-004-062-001/27
(RATTANGARH)
|
2618004000NRG23070620220033394
|
07/06/2022
|
GURMEET KAUR
|
2618004WL001635
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223702
|
|
GURMIT KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
KHAMANO
|
PB-18-004-062-001/31
(RATTANGARH)
|
2618004000NRG23070620220033395
|
07/06/2022
|
AVTAR SINGH
|
2618004WL001635
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219223704
|
|
AVTAR SINGH S/O KHUSI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
KHAMANO
|
PB-18-004-062-001/33
(RATTANGARH)
|
2618004000NRG23070620220033426
|
07/06/2022
|
KARAMJIT KAUR
|
2618004WL001636
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223705
|
|
KARAMJIT KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
KHAMANO
|
PB-18-004-062-001/39
(RATTANGARH)
|
2618004000NRG23070620220033428
|
07/06/2022
|
SATWINDER SINGH
|
2618004WL001636
|
SATWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223716
|
|
SATWINDER SINGH S/O DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
KHAMANO
|
PB-18-004-062-001/50
(RATTANGARH)
|
2618004000NRG23070620220033397
|
07/06/2022
|
SAWARAN KAUR
|
2618004WL001635
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219223707
|
|
MRS SAWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHAMANO
|
PB-18-004-062-001/52
(RATTANGARH)
|
2618004000NRG23070620220033431
|
07/06/2022
|
SAROJ KAUR
|
2618004WL001636
|
SAROJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223708
|
|
SAROJ KAUR WO SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
KHAMANO
|
PB-18-004-062-001/53
(RATTANGARH)
|
2618004000NRG23070620220033432
|
07/06/2022
|
SUKHWINDER KAUR
|
2618004WL001636
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223709
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHAMANO
|
PB-18-004-062-001/54
(RATTANGARH)
|
2618004000NRG23070620220033398
|
07/06/2022
|
GURMIT KAUR
|
2618004WL001635
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2219223710
|
|
GURMIT KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
KHAMANO
|
PB-18-004-062-001/58
(RATTANGARH)
|
2618004000NRG23070620220033433
|
07/06/2022
|
KUNDAN SINGH
|
2618004WL001636
|
KUNDAN SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223596
|
|
MR KUNDAN SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHAMANO
|
PB-18-004-062-001/6
(RATTANGARH)
|
2618004000NRG23070620220033399
|
07/06/2022
|
DILBAGH SINGH
|
2618004WL001635
|
DILBAGH SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219223615
|
|
DILBAG SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
KHAMANO
|
PB-18-004-062-001/70
(RATTANGARH)
|
2618004000NRG23070620220033434
|
07/06/2022
|
PARAMJIT KAUR
|
2618004WL001636
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223712
|
|
PARAMJIT KAUR W/O SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
KHAMANO
|
PB-18-004-062-001/78
(RATTANGARH)
|
2618004000NRG23070620220033435
|
07/06/2022
|
sonia
|
2618004WL001636
|
sonia
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223717
|
|
SONIA W/O INDERJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
KHAMANO
|
PB-18-004-062-001/96
(RATTANGARH)
|
2618004000NRG23070620220033403
|
07/06/2022
|
NIRMAL KAUR
|
2618004WL001635
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223713
|
|
NIRMAL KAUR D/O BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KHAMANO
|
PB-18-004-062-001/98
(RATTANGARH)
|
2618004000NRG23070620220033436
|
07/06/2022
|
KULDEEP KAUR
|
2618004WL001636
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223714
|
|
KULDEEP KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
KHAMANO
|
PB-18-004-067-001/114
(SIDHUPUR KALAN)
|
2618004000NRG23070620220032457
|
07/06/2022
|
DARSHAN KAUR
|
2618004WL001593
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223715
|
|
Ms. DARSHANA .
|
INDIAN BANK(607105)
|
|
204
|
KHAMANO
|
PB-18-004-067-001/125
(SIDHUPUR KALAN)
|
2618004000NRG23070620220032458
|
07/06/2022
|
RAJ RANI
|
2618004WL001593
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223738
|
|
RAJ RANI W/O JEET RANI
|
BANK OF INDIA(508505)
|
|
205
|
KHAMANO
|
PB-18-004-067-001/4
(SIDHUPUR KALAN)
|
2618004000NRG23070620220032468
|
07/06/2022
|
BALJIT KAUR
|
2618004WL001593
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223725
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
206
|
KHAMANO
|
PB-18-004-067-001/45
(SIDHUPUR KALAN)
|
2618004000NRG23070620220032470
|
07/06/2022
|
PARAMJEET KAUR
|
2618004WL001593
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223782
|
|
AMANDEEP SINGH G OF HIS MOTHER PARAMJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
KHAMANO
|
PB-18-004-067-001/48
(SIDHUPUR KALAN)
|
2618004000NRG23070620220032471
|
07/06/2022
|
SUKHWINDER KAUR
|
2618004WL001593
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223783
|
|
SUKHWINDER KAUR W O JHARMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
KHAMANO
|
PB-18-004-067-001/93
(SIDHUPUR KALAN)
|
2618004000NRG23070620220032477
|
07/06/2022
|
PIRTHI SINGH
|
2618004WL001593
|
PIRTHI SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223784
|
|
Mr. PIRTHI SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78396
|
78396
|
|
|
|
|
|
|
|
|
209
|
KHAMANO
|
PB-18-004-012-001/12
(BILASPUR)
|
2618004000NRG23070620220032410
|
07/06/2022
|
JASWINDER KAUR
|
2618004WL001592
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219223535
|
|
JASWINDER KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KHAMANO
|
PB-18-004-012-001/14
(BILASPUR)
|
2618004000NRG23070620220032411
|
07/06/2022
|
BALJINDER KAUR
|
2618004WL001592
|
BALJINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223536
|
|
BINDER KAUR WO JARNIAL SINGH
|
BANK OF BARODA(606985)
|
|
211
|
KHAMANO
|
PB-18-004-012-001/20
(BILASPUR)
|
2618004000NRG23070620220032415
|
07/06/2022
|
KAMALJIT KAUR
|
2618004WL001592
|
KAMALJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223588
|
|
KAMALJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KHAMANO
|
PB-18-004-012-001/21
(BILASPUR)
|
2618004000NRG23070620220032416
|
07/06/2022
|
HARJIT KAUR
|
2618004WL001592
|
HARJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223537
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHAMANO
|
PB-18-004-012-001/22
(BILASPUR)
|
2618004000NRG23070620220032417
|
07/06/2022
|
AVTAR KAUR
|
2618004WL001592
|
AVTAR KAUR
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
11/06/2022
|
|
2219223538
|
|
AVTAR KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KHAMANO
|
PB-18-004-012-001/24
(BILASPUR)
|
2618004000NRG23070620220032418
|
07/06/2022
|
GURMEET SINGH
|
2618004WL001592
|
GURMEET SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223841
|
|
MRS GURMIT SINGH SO DYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHAMANO
|
PB-18-004-012-001/9
(BILASPUR)
|
2618004000NRG23070620220032450
|
07/06/2022
|
PARAMJIT KAUR
|
2618004WL001592
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223565
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
KHAMANO
|
PB-18-004-042-001/47
(MANDERAN)
|
2618004000NRG23070620220033353
|
07/06/2022
|
SARABJIT KAUR
|
2618004WL001634
|
SARABJIT KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219223566
|
|
SARABJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KHAMANO
|
PB-18-004-042-001/53
(MANDERAN)
|
2618004000NRG23070620220033357
|
07/06/2022
|
JASWINDER KAUR
|
2618004WL001634
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219223567
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KHAMANO
|
PB-18-004-042-001/65
(MANDERAN)
|
2618004000NRG23070620220033362
|
07/06/2022
|
PARAMJIT KAUR
|
2618004WL001634
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219223568
|
|
PARAMJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KHAMANO
|
PB-18-004-042-001/76
(MANDERAN)
|
2618004000NRG23070620220033366
|
07/06/2022
|
Kuldeep Kaur
|
2618004WL001634
|
Kuldeep Kaur
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219223826
|
|
KULDEEP KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KHAMANO
|
PB-18-004-042-001/90
(MANDERAN)
|
2618004000NRG23070620220033370
|
07/06/2022
|
bhinder kaur
|
2618004WL001634
|
bhinder kaur
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219223667
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHAMANO
|
PB-18-004-042-001/92
(MANDERAN)
|
2618004000NRG23070620220033371
|
07/06/2022
|
mohan singh
|
2618004WL001634
|
mohan singh
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
11/06/2022
|
|
2219223837
|
|
MOHAN SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KHAMANO
|
PB-18-004-042-001/95
(MANDERAN)
|
2618004000NRG23070620220033372
|
07/06/2022
|
jaspreet kaur
|
2618004WL001634
|
jaspreet kaur
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
11/06/2022
|
|
2219223668
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KHAMANO
|
PB-18-004-052-001/55
(NAGLAN)
|
2618004000NRG23070620220031805
|
07/06/2022
|
JASVIR KAUR
|
2618004WL001573
|
JASVIR KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223569
|
|
JASVIR KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KHAMANO
|
PB-18-004-070-001/119
(THIKRI WAL)
|
2618004000NRG23070620220032356
|
07/06/2022
|
JASPAL KAUR
|
2618004WL001591
|
JASPAL KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219223673
|
|
JASPAL KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KHAMANO
|
PB-18-004-070-001/120
(THIKRI WAL)
|
2618004000NRG23070620220032357
|
07/06/2022
|
PARMJEET KAUR
|
2618004WL001591
|
PARMJEET KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219223672
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHAMANO
|
PB-18-004-070-001/14
(THIKRI WAL)
|
2618004000NRG23070620220032369
|
07/06/2022
|
PAL KAUR
|
2618004WL001591
|
PAL KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219223676
|
|
PAL KAUR W/O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KHAMANO
|
PB-18-004-070-001/16
(THIKRI WAL)
|
2618004000NRG23070620220032375
|
07/06/2022
|
SUKHWINDER KAUR
|
2618004WL001591
|
SUKHWINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223531
|
|
SUKHWINDER KAUR WIFE OF GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KHAMANO
|
PB-18-004-070-001/21
(THIKRI WAL)
|
2618004000NRG23070620220032380
|
07/06/2022
|
RANJODH SINGH
|
2618004WL001591
|
RANJODH SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223850
|
|
RANJODH SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KHAMANO
|
PB-18-004-070-001/28
(THIKRI WAL)
|
2618004000NRG23070620220032384
|
07/06/2022
|
GURPREET KAUR
|
2618004WL001591
|
GURPREET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223532
|
|
GURPREET KAUR WIFE OF RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KHAMANO
|
PB-18-004-070-001/33
(THIKRI WAL)
|
2618004000NRG23070620220032389
|
07/06/2022
|
CHHINDER KAUR
|
2618004WL001591
|
CHHINDER KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219223533
|
|
CHHINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KHAMANO
|
PB-18-004-070-001/45
(THIKRI WAL)
|
2618004000NRG23070620220032394
|
07/06/2022
|
KULDEEP KAUR
|
2618004WL001591
|
KULDEEP KAUR
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
11/06/2022
|
|
2219223534
|
|
KULDEEP KAUR WIFE OF PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
232
|
KHAMANO
|
PB-18-004-019-001/140
(CHARI)
|
2618004000NRG23070620220032120
|
07/06/2022
|
Balwant Singh
|
2618004WL001586
|
Balwant Singh
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223609
|
|
BALWANT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KHAMANO
|
PB-18-004-020-001/2
(CHANDIALA)
|
2618004000NRG23070620220032085
|
07/06/2022
|
SHINDER KAUR
|
2618004WL001585
|
SHINDER KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Rejected
|
11/06/2022
|
|
2219223754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
KHAMANO
|
PB-18-004-052-001/42
(NAGLAN)
|
2618004000NRG23070620220031800
|
07/06/2022
|
HARWINDER KAUR
|
2618004WL001573
|
HARWINDER KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2219223523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
235
|
KHAMANO
|
PB-18-004-012-001/25
(BILASPUR)
|
2618004000NRG23070620220032419
|
07/06/2022
|
AJAIB SINGH
|
2618004WL001592
|
AJAIB SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223690
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHAMANO
|
PB-18-004-012-001/26
(BILASPUR)
|
2618004000NRG23070620220032420
|
07/06/2022
|
SARABJIT KAUR
|
2618004WL001592
|
SARABJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223691
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHAMANO
|
PB-18-004-012-001/31
(BILASPUR)
|
2618004000NRG23070620220032424
|
07/06/2022
|
SUKHWINDER KAUR
|
2618004WL001592
|
SUKHWINDER KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219223692
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHAMANO
|
PB-18-004-012-001/32
(BILASPUR)
|
2618004000NRG23070620220032425
|
07/06/2022
|
RANJEET SINGH
|
2618004WL001592
|
RANJEET SINGH
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223693
|
|
RANJIT SINGH S O BACHNA RAM
|
UNION BANK OF INDIA(508500)
|
|
239
|
KHAMANO
|
PB-18-004-012-001/33
(BILASPUR)
|
2618004000NRG23070620220032426
|
07/06/2022
|
CHINNDER SINGH
|
2618004WL001592
|
CHINNDER SINGH
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219223694
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHAMANO
|
PB-18-004-012-001/37
(BILASPUR)
|
2618004000NRG23070620220032429
|
07/06/2022
|
JASWINDER KAUR
|
2618004WL001592
|
JASWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223852
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
KHAMANO
|
PB-18-004-012-001/38
(BILASPUR)
|
2618004000NRG23070620220032430
|
07/06/2022
|
RAMAN JIT KAUR
|
2618004WL001592
|
RAMAN JIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223853
|
|
RAMANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
242
|
KHAMANO
|
PB-18-004-012-001/41
(BILASPUR)
|
2618004000NRG23070620220032432
|
07/06/2022
|
KULVIR KAUR
|
2618004WL001592
|
KULVIR KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223854
|
|
KULVEER KAUR WO KARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
243
|
KHAMANO
|
PB-18-004-020-001/103
(CHANDIALA)
|
2618004000NRG23070620220032064
|
07/06/2022
|
PARMJIT KAUR
|
2618004WL001585
|
PARMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223608
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
244
|
KHAMANO
|
PB-18-004-020-001/105
(CHANDIALA)
|
2618004000NRG23070620220032066
|
07/06/2022
|
GURMEET KAUR
|
2618004WL001585
|
GURMEET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223724
|
|
MISS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHAMANO
|
PB-18-004-022-001/1
(DULWAN)
|
2618004000NRG23070620220032160
|
07/06/2022
|
LAKHBIR SINGH
|
2618004WL001587
|
LAKHBIR SINGH
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219223855
|
|
LAKHVIR KAUR AND CDPO PLA 13911
|
PUNJAB & SIND BANK(607087)
|
|
246
|
KHAMANO
|
PB-18-004-022-001/102
(DULWAN)
|
2618004000NRG23070620220032161
|
07/06/2022
|
JASVIR KAUR
|
2618004WL001587
|
JASVIR KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223856
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KHAMANO
|
PB-18-004-022-001/105
(DULWAN)
|
2618004000NRG23070620220032162
|
07/06/2022
|
Rajwant Kaur
|
2618004WL001587
|
Rajwant Kaur
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223600
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
248
|
KHAMANO
|
PB-18-004-022-001/22
(DULWAN)
|
2618004000NRG23070620220032167
|
07/06/2022
|
GURMEET KAUR
|
2618004WL001587
|
GURMEET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223857
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KHAMANO
|
PB-18-004-022-001/23
(DULWAN)
|
2618004000NRG23070620220032168
|
07/06/2022
|
JASPAL KAUR
|
2618004WL001587
|
JASPAL KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223858
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KHAMANO
|
PB-18-004-022-001/41
(DULWAN)
|
2618004000NRG23070620220032170
|
07/06/2022
|
PRITAM KAUR
|
2618004WL001587
|
PRITAM KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223859
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KHAMANO
|
PB-18-004-022-001/46
(DULWAN)
|
2618004000NRG23070620220032171
|
07/06/2022
|
NIRMAL SINGH
|
2618004WL001587
|
NIRMAL SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223860
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KHAMANO
|
PB-18-004-022-001/5
(DULWAN)
|
2618004000NRG23070620220032172
|
07/06/2022
|
HARJEET KAUR
|
2618004WL001587
|
HARJEET KAUR
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219223861
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KHAMANO
|
PB-18-004-022-001/51
(DULWAN)
|
2618004000NRG23070620220032173
|
07/06/2022
|
NARINDER KAUR
|
2618004WL001587
|
NARINDER KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223862
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KHAMANO
|
PB-18-004-022-001/64
(DULWAN)
|
2618004000NRG23070620220032175
|
07/06/2022
|
RAM SINGH
|
2618004WL001587
|
RAM SINGH
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223863
|
|
RAM SINGH SO MANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
255
|
KHAMANO
|
PB-18-004-022-001/7
(DULWAN)
|
2618004000NRG23070620220032177
|
07/06/2022
|
SUKHWINDER KAUR
|
2618004WL001587
|
SUKHWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223864
|
|
SHUKHWINDER KAUR W O SROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
KHAMANO
|
PB-18-004-022-001/85
(DULWAN)
|
2618004000NRG23070620220032179
|
07/06/2022
|
JAGJIT KAUR
|
2618004WL001587
|
JAGJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223730
|
|
JAGJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KHAMANO
|
PB-18-004-022-001/9
(DULWAN)
|
2618004000NRG23070620220032180
|
07/06/2022
|
KARAMJIT KAUR
|
2618004WL001587
|
KARAMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223779
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KHAMANO
|
PB-18-004-022-001/98
(DULWAN)
|
2618004000NRG23070620220032181
|
07/06/2022
|
SADHU SINGH
|
2618004WL001587
|
SADHU SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223865
|
|
SADHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KHAMANO
|
PB-18-004-040-001/85
(LAKHANPUR)
|
2618004000NRG23070620220032307
|
07/06/2022
|
RANI KAUR
|
2618004WL001589
|
RANI KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223734
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
KHAMANO
|
PB-18-004-040-001/9
(LAKHANPUR)
|
2618004000NRG23070620220032311
|
07/06/2022
|
RANDHIR SINGH
|
2618004WL001589
|
RANDHIR SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223739
|
|
RANDHIR SINGH S O NAURANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
KHAMANO
|
PB-18-004-040-001/92
(LAKHANPUR)
|
2618004000NRG23070620220032314
|
07/06/2022
|
KARAMJEET KAUR
|
2618004WL001589
|
KARAMJEET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223733
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
KHAMANO
|
PB-18-004-040-001/98
(LAKHANPUR)
|
2618004000NRG23070620220032315
|
07/06/2022
|
MANPREET KAUR
|
2618004WL001589
|
MANPREET KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223732
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
263
|
KHAMANO
|
PB-18-004-052-001/21
(NAGLAN)
|
2618004000NRG23070620220031791
|
07/06/2022
|
SEWA SINGH
|
2618004WL001573
|
SEWA SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223643
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
KHAMANO
|
PB-18-004-070-001/102
(THIKRI WAL)
|
2618004000NRG23070620220032349
|
07/06/2022
|
MANJIT KAUR
|
2618004WL001591
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223605
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54990
|
54990
|
|
|
|
|
|
|
|
|
265
|
KHAMANO
|
PB-18-004-019-001/160
(CHARI)
|
2618004000NRG23070620220032130
|
07/06/2022
|
BALJINDER KAUR
|
2618004WL001586
|
BALJINDER KAUR
|
00415
|
SBIN0031896
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223719
|
|
MRS BALJINDER KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
266
|
KHAMANO
|
PB-18-004-067-001/30
(SIDHUPUR KALAN)
|
2618004000NRG23070620220032467
|
07/06/2022
|
PARAMJEET KAUR
|
2618004WL001593
|
PARAMJEET KAUR
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223786
|
|
PARAMJIT KAUR W/O LATE S JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
267
|
KHAMANO
|
PB-18-004-052-001/85
(NAGLAN)
|
2618004000NRG23070620220031812
|
07/06/2022
|
PREM SINGH
|
2618004WL001573
|
PREM SINGH
|
00415
|
SBIN0050237
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223780
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
268
|
KHAMANO
|
PB-18-004-012-001/3
(BILASPUR)
|
2618004000NRG23070620220032423
|
07/06/2022
|
PARAMJIT KAUR
|
2618004WL001592
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223749
|
|
MRS PARAMJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
KHAMANO
|
PB-18-004-019-001/16
(CHARI)
|
2618004000NRG23070620220032129
|
07/06/2022
|
Manjeet Kaur
|
2618004WL001586
|
Manjeet Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223613
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
KHAMANO
|
PB-18-004-020-001/84
(CHANDIALA)
|
2618004000NRG23070620220032104
|
07/06/2022
|
BANT KAUR
|
2618004WL001585
|
BANT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2219223592
|
|
BANT KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
271
|
KHAMANO
|
PB-18-004-040-001/38
(LAKHANPUR)
|
2618004000NRG23070620220032295
|
07/06/2022
|
MANJIT KAUR
|
2618004WL001589
|
MANJIT KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219223773
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
KHAMANO
|
PB-18-004-040-001/6
(LAKHANPUR)
|
2618004000NRG23070620220032300
|
07/06/2022
|
JINDER KAUR
|
2618004WL001589
|
JINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223775
|
|
MRS JINDER KAUR WO RULDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
KHAMANO
|
PB-18-004-040-001/76
(LAKHANPUR)
|
2618004000NRG23070620220032306
|
07/06/2022
|
CHHINDER KAUR
|
2618004WL001589
|
CHHINDER KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219223736
|
|
MRS BINDER KAUR WO RAMMURTI
|
STATE BANK OF INDIA(508548)
|
|
274
|
KHAMANO
|
PB-18-004-040-001/86
(LAKHANPUR)
|
2618004000NRG23070620220032308
|
07/06/2022
|
CHARAN KAUR
|
2618004WL001589
|
CHARAN KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223735
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
KHAMANO
|
PB-18-004-040-001/89
(LAKHANPUR)
|
2618004000NRG23070620220032310
|
07/06/2022
|
JASVIR KAUR
|
2618004WL001589
|
JASVIR KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223774
|
|
MRS JASVIR KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
KHAMANO
|
PB-18-004-052-001/39
(NAGLAN)
|
2618004000NRG23070620220031798
|
07/06/2022
|
NANAK SINGH
|
2618004WL001573
|
NANAK SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223777
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
KHAMANO
|
PB-18-004-055-001/1
(PREMPURA)
|
2618004000NRG23070620220032451
|
07/06/2022
|
SWARAN KAUR
|
2618004WL001593
|
SWARAN KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223871
|
|
MS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
KHAMANO
|
PB-18-004-062-001/110
(RATTANGARH)
|
2618004000NRG23070620220033374
|
07/06/2022
|
DALBAR KAUR
|
2618004WL001635
|
DALBAR KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223874
|
|
MRS DALBAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
KHAMANO
|
PB-18-004-062-001/160
(RATTANGARH)
|
2618004000NRG23070620220033413
|
07/06/2022
|
SURINDER SINGH
|
2618004WL001636
|
SURINDER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223835
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
KHAMANO
|
PB-18-004-062-001/3
(RATTANGARH)
|
2618004000NRG23070620220033425
|
07/06/2022
|
BHUPINDER KAUR
|
2618004WL001636
|
BHUPINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223703
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
KHAMANO
|
PB-18-004-062-001/34
(RATTANGARH)
|
2618004000NRG23070620220033427
|
07/06/2022
|
AMARJIT KAUR
|
2618004WL001636
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2219223706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
KHAMANO
|
PB-18-004-062-001/66
(RATTANGARH)
|
2618004000NRG23070620220033400
|
07/06/2022
|
LAKHVIR SINGH
|
2618004WL001635
|
LAKHVIR SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223711
|
|
LAKHVIR SINGH S/O UJJAGER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
283
|
KHAMANO
|
PB-18-004-067-001/59
(SIDHUPUR KALAN)
|
2618004000NRG23070620220032472
|
07/06/2022
|
DARAM SINGH
|
2618004WL001593
|
DARAM SINGH
|
00415
|
SBIN0050598
|
282
|
282
|
Processed
|
11/06/2022
|
|
2219223728
|
|
Mr. DHARM SINGH
|
INDIAN BANK(607105)
|
|
284
|
KHAMANO
|
PB-18-004-067-001/92
(SIDHUPUR KALAN)
|
2618004000NRG23070620220032476
|
07/06/2022
|
GURJIT KAUR
|
2618004WL001593
|
GURJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223744
|
|
GURJEET KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
285
|
KHAMANO
|
PB-18-004-070-001/106
(THIKRI WAL)
|
2618004000NRG23070620220032350
|
07/06/2022
|
JASWINDER KAUR
|
2618004WL001591
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223604
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
286
|
KHAMANO
|
PB-18-004-070-001/107
(THIKRI WAL)
|
2618004000NRG23070620220032351
|
07/06/2022
|
MANPREET KAUR
|
2618004WL001591
|
MANPREET KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223606
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
287
|
KHAMANO
|
PB-18-004-041-001/11
(LOHAR MAJRA KHURD)
|
2618004000NRG23070620220032320
|
07/06/2022
|
KARAM SINGH
|
2618004WL001590
|
KARAM SINGH
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223785
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
288
|
KHAMANO
|
PB-18-004-041-001/14
(LOHAR MAJRA KHURD)
|
2618004000NRG23070620220032323
|
07/06/2022
|
BALBIR KAUR
|
2618004WL001590
|
BALBIR KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223808
|
|
BALBIR KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
289
|
KHAMANO
|
PB-18-004-041-001/20
(LOHAR MAJRA KHURD)
|
2618004000NRG23070620220032325
|
07/06/2022
|
MALKIT KAUR
|
2618004WL001590
|
MALKIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223586
|
|
MALKIAT KAURW/O JASPAL SINGH
|
UCO BANK(607066)
|
|
290
|
KHAMANO
|
PB-18-004-041-001/21
(LOHAR MAJRA KHURD)
|
2618004000NRG23070620220032326
|
07/06/2022
|
SUKHNANDAN KAUR
|
2618004WL001590
|
SUKHNANDAN KAUR
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219223650
|
|
SUKHNANDAN KAUR WO SUKWINDER SINGH
|
UCO BANK(607066)
|
|
291
|
KHAMANO
|
PB-18-004-041-001/22
(LOHAR MAJRA KHURD)
|
2618004000NRG23070620220032327
|
07/06/2022
|
BHINDER KAUR
|
2618004WL001590
|
BHINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223585
|
|
BHINDER KAUR WO KESAR SINGH
|
UCO BANK(607066)
|
|
292
|
KHAMANO
|
PB-18-004-041-001/23
(LOHAR MAJRA KHURD)
|
2618004000NRG23070620220032328
|
07/06/2022
|
BALJINDER KAUR
|
2618004WL001590
|
BALJINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223809
|
|
BALJINDER KAUR W/O SHAMSHER SINGH
|
UCO BANK(607066)
|
|
293
|
KHAMANO
|
PB-18-004-041-001/27
(LOHAR MAJRA KHURD)
|
2618004000NRG23070620220032329
|
07/06/2022
|
BALJINDER KAUR
|
2618004WL001590
|
BALJINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223810
|
|
BALJINDER KAUR WO RAM KISHAN
|
UCO BANK(607066)
|
|
294
|
KHAMANO
|
PB-18-004-041-001/31
(LOHAR MAJRA KHURD)
|
2618004000NRG23070620220032330
|
07/06/2022
|
PARAMJIT KAUR
|
2618004WL001590
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223811
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
295
|
KHAMANO
|
PB-18-004-041-001/32
(LOHAR MAJRA KHURD)
|
2618004000NRG23070620220032331
|
07/06/2022
|
RAMLOK
|
2618004WL001590
|
RAMLOK
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223812
|
|
RAMLOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KHAMANO
|
PB-18-004-041-001/37
(LOHAR MAJRA KHURD)
|
2618004000NRG23070620220032332
|
07/06/2022
|
CHINDER KAUR
|
2618004WL001590
|
CHINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223813
|
|
CHHINDER KAUR W/O DALBAGH SINGH
|
UCO BANK(607066)
|
|
297
|
KHAMANO
|
PB-18-004-041-001/39
(LOHAR MAJRA KHURD)
|
2618004000NRG23070620220032333
|
07/06/2022
|
GURDEV SINGH
|
2618004WL001590
|
GURDEV SINGH
|
00462
|
UCBA0000417
|
282
|
282
|
Processed
|
11/06/2022
|
|
2219223814
|
|
GUEDEV SINGH S/O MANGHI SINGH
|
UCO BANK(607066)
|
|
298
|
KHAMANO
|
PB-18-004-041-001/4
(LOHAR MAJRA KHURD)
|
2618004000NRG23070620220032334
|
07/06/2022
|
BALJIT KAUR
|
2618004WL001590
|
BALJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223815
|
|
BALJEET KAUR W/O INDERJEET SINGH
|
UCO BANK(607066)
|
|
299
|
KHAMANO
|
PB-18-004-041-001/44
(LOHAR MAJRA KHURD)
|
2618004000NRG23070620220032335
|
07/06/2022
|
CHARAN KAUR
|
2618004WL001590
|
CHARAN KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223816
|
|
CHARAN KAUR W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
300
|
KHAMANO
|
PB-18-004-041-001/51
(LOHAR MAJRA KHURD)
|
2618004000NRG23070620220032336
|
07/06/2022
|
MANJIT KAUR
|
2618004WL001590
|
MANJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223817
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
301
|
KHAMANO
|
PB-18-004-041-001/52
(LOHAR MAJRA KHURD)
|
2618004000NRG23070620220032337
|
07/06/2022
|
KAMALJIT KAUR
|
2618004WL001590
|
KAMALJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223818
|
|
KAMALJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
302
|
KHAMANO
|
PB-18-004-041-001/53
(LOHAR MAJRA KHURD)
|
2618004000NRG23070620220032338
|
07/06/2022
|
KARAMJIT KAUR
|
2618004WL001590
|
KARAMJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223819
|
|
KARAMJIT KAUR WO NASEEB SINGH
|
UCO BANK(607066)
|
|
303
|
KHAMANO
|
PB-18-004-041-001/55
(LOHAR MAJRA KHURD)
|
2618004000NRG23070620220032339
|
07/06/2022
|
MUKHTIYAR KAUR
|
2618004WL001590
|
MUKHTIYAR KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219223820
|
|
MUKHTIAR KAUR WO SUDAGAR SINGH
|
UCO BANK(607066)
|
|
304
|
KHAMANO
|
PB-18-004-041-001/59
(LOHAR MAJRA KHURD)
|
2618004000NRG23070620220032340
|
07/06/2022
|
Paramjit Kaur
|
2618004WL001590
|
Paramjit Kaur
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219223646
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
UCO BANK(607066)
|
|
305
|
KHAMANO
|
PB-18-004-041-001/8
(LOHAR MAJRA KHURD)
|
2618004000NRG23070620220032346
|
07/06/2022
|
CHARANJIT KAUR
|
2618004WL001590
|
CHARANJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223821
|
|
CHARANJEET KAUR WO RIMPI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
306
|
KHAMANO
|
PB-18-004-062-001/7
(RATTANGARH)
|
2618004000NRG23070620220033401
|
07/06/2022
|
JARNAIL SINGH
|
2618004WL001635
|
JARNAIL SINGH
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223674
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
307
|
KHAMANO
|
PB-18-004-035-001/138
(KOTLA AJNER)
|
2618004000NRG23070620220032206
|
07/06/2022
|
Darshan Kaur
|
2618004WL001588
|
Darshan Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223651
|
|
DARSHAN KAUR W/O PAYARA SINGH
|
UCO BANK(607066)
|
|
308
|
KHAMANO
|
PB-18-004-035-001/141
(KOTLA AJNER)
|
2618004000NRG23070620220032207
|
07/06/2022
|
Resham Kaur
|
2618004WL001588
|
Resham Kaur
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219223652
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
309
|
KHAMANO
|
PB-18-004-035-001/143
(KOTLA AJNER)
|
2618004000NRG23070620220032209
|
07/06/2022
|
Manpreet Kaur
|
2618004WL001588
|
Manpreet Kaur
|
00462
|
UCBA0000915
|
564
|
564
|
Processed
|
11/06/2022
|
|
2219223653
|
|
MANPREET KAUR WO RANJEET SINGH
|
UCO BANK(607066)
|
|
310
|
KHAMANO
|
PB-18-004-035-001/151
(KOTLA AJNER)
|
2618004000NRG23070620220032214
|
07/06/2022
|
Kulwinder Kaur
|
2618004WL001588
|
Kulwinder Kaur
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219223671
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
311
|
KHAMANO
|
PB-18-004-035-001/28
(KOTLA AJNER)
|
2618004000NRG23070620220032243
|
07/06/2022
|
CHARAN KAUR
|
2618004WL001588
|
CHARAN KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223681
|
|
CHARAN KAUR W/O CHAND SINGH
|
UCO BANK(607066)
|
|
312
|
KHAMANO
|
PB-18-004-035-001/39
(KOTLA AJNER)
|
2618004000NRG23070620220032251
|
07/06/2022
|
RAM MURTI
|
2618004WL001588
|
RAM MURTI
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219223663
|
|
RAM MURTI W/O MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
313
|
KHAMANO
|
PB-18-004-035-001/46
(KOTLA AJNER)
|
2618004000NRG23070620220032256
|
07/06/2022
|
SAWARAN KAUR
|
2618004WL001588
|
SAWARAN KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223838
|
|
SWARAN KAUR W/O KESAR SINGH
|
UCO BANK(607066)
|
|
314
|
KHAMANO
|
PB-18-004-035-001/7
(KOTLA AJNER)
|
2618004000NRG23070620220032264
|
07/06/2022
|
PARAMJIT KAUR
|
2618004WL001588
|
PARAMJIT KAUR
|
00462
|
UCBA0000915
|
564
|
564
|
Processed
|
11/06/2022
|
|
2219223679
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
315
|
KHAMANO
|
PB-18-004-049-001/10
(MIRPUR)
|
2618004000NRG23070620220031836
|
07/06/2022
|
SAWARAN KAUR
|
2618004WL001575
|
SAWARAN KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223848
|
|
SWARN KAUR W/O MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
316
|
KHAMANO
|
PB-18-004-049-001/14
(MIRPUR)
|
2618004000NRG23070620220031839
|
07/06/2022
|
BHUPINDER KAUR
|
2618004WL001575
|
BHUPINDER KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223823
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
317
|
KHAMANO
|
PB-18-004-049-001/14
(MIRPUR)
|
2618004000NRG23070620220031838
|
07/06/2022
|
KULWINDER SINGH
|
2618004WL001575
|
KULWINDER SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223822
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
KHAMANO
|
PB-18-004-049-001/17
(MIRPUR)
|
2618004000NRG23070620220031841
|
07/06/2022
|
PARAMJIT KAUR
|
2618004WL001575
|
PARAMJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223824
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
319
|
KHAMANO
|
PB-18-004-049-001/19
(MIRPUR)
|
2618004000NRG23070620220031843
|
07/06/2022
|
JASVIR KAUR
|
2618004WL001575
|
JASVIR KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223842
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
320
|
KHAMANO
|
PB-18-004-049-001/20
(MIRPUR)
|
2618004000NRG23070620220031845
|
07/06/2022
|
Nachttar singh
|
2618004WL001575
|
Nachttar singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223666
|
|
NACHHATER SINGH
|
ICICI BANK LTD(508534)
|
|
321
|
KHAMANO
|
PB-18-004-049-001/22
(MIRPUR)
|
2618004000NRG23070620220031847
|
07/06/2022
|
JASVIR KAUR
|
2618004WL001575
|
JASVIR KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223825
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
322
|
KHAMANO
|
PB-18-004-049-001/23
(MIRPUR)
|
2618004000NRG23070620220031848
|
07/06/2022
|
CHARANJIT KAUR
|
2618004WL001575
|
CHARANJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223513
|
|
CHARANJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
323
|
KHAMANO
|
PB-18-004-049-001/24
(MIRPUR)
|
2618004000NRG23070620220031849
|
07/06/2022
|
PARAMJIT KAUR
|
2618004WL001575
|
PARAMJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223514
|
|
PARAMJIT KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
324
|
KHAMANO
|
PB-18-004-049-001/26
(MIRPUR)
|
2618004000NRG23070620220031850
|
07/06/2022
|
JASPAL KAUR
|
2618004WL001575
|
JASPAL KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223515
|
|
JASPAL KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
325
|
KHAMANO
|
PB-18-004-049-001/3
(MIRPUR)
|
2618004000NRG23070620220031851
|
07/06/2022
|
JASPAL SINGH
|
2618004WL001575
|
JASPAL SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223669
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
326
|
KHAMANO
|
PB-18-004-049-001/31
(MIRPUR)
|
2618004000NRG23070620220031852
|
07/06/2022
|
MOHINDER KAUR
|
2618004WL001575
|
MOHINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223661
|
|
MOHINDER KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
327
|
KHAMANO
|
PB-18-004-049-001/47
(MIRPUR)
|
2618004000NRG23070620220031856
|
07/06/2022
|
BHAJAN SINGH
|
2618004WL001575
|
BHAJAN SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223647
|
|
BHAJAN SINGH S/O MANGAT SINGH
|
UCO BANK(607066)
|
|
328
|
KHAMANO
|
PB-18-004-049-001/48
(MIRPUR)
|
2618004000NRG23070620220031857
|
07/06/2022
|
RAJWANT KAUR
|
2618004WL001575
|
RAJWANT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223516
|
|
Rajwant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
329
|
KHAMANO
|
PB-18-004-049-001/5
(MIRPUR)
|
2618004000NRG23070620220031858
|
07/06/2022
|
SURINDER KAUR
|
2618004WL001575
|
SURINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223517
|
|
SURINDER KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
330
|
KHAMANO
|
PB-18-004-049-001/56
(MIRPUR)
|
2618004000NRG23070620220031861
|
07/06/2022
|
JAGJIT SINGH
|
2618004WL001575
|
JAGJIT SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223518
|
|
JAGJIT SINGH S/O MOHINDER PAL
|
UCO BANK(607066)
|
|
331
|
KHAMANO
|
PB-18-004-049-001/6
(MIRPUR)
|
2618004000NRG23070620220031862
|
07/06/2022
|
JASPAL KAUR
|
2618004WL001575
|
JASPAL KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223519
|
|
JASPAL KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
332
|
KHAMANO
|
PB-18-004-049-001/60
(MIRPUR)
|
2618004000NRG23070620220031863
|
07/06/2022
|
Kuldeep Kaur
|
2618004WL001575
|
Kuldeep Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223662
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
333
|
KHAMANO
|
PB-18-004-049-001/9
(MIRPUR)
|
2618004000NRG23070620220031874
|
07/06/2022
|
KULDEEP KAUR
|
2618004WL001575
|
KULDEEP KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223520
|
|
KULDEEP KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
334
|
KHAMANO
|
PB-18-004-022-001/106
(DULWAN)
|
2618004000NRG23070620220032164
|
07/06/2022
|
Preet Kaur
|
2618004WL001587
|
Preet Kaur
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223598
|
|
PREET KAUR W O PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
335
|
KHAMANO
|
PB-18-004-022-001/107
(DULWAN)
|
2618004000NRG23070620220032165
|
07/06/2022
|
Jasvir Kaur
|
2618004WL001587
|
Jasvir Kaur
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219223599
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
KHAMANO
|
PB-18-004-040-001/87
(LAKHANPUR)
|
2618004000NRG23070620220032309
|
07/06/2022
|
MANPREET KAUR
|
2618004WL001589
|
MANPREET KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223741
|
|
MANPREET KAUR W O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
337
|
KHAMANO
|
PB-18-004-052-001/115
(NAGLAN)
|
2618004000NRG23070620220031782
|
07/06/2022
|
AMARJIT KAUR
|
2618004WL001573
|
AMARJIT KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223521
|
|
AMARJEET KAUR W O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
338
|
KHAMANO
|
PB-18-004-052-001/116
(NAGLAN)
|
2618004000NRG23070620220031783
|
07/06/2022
|
JASVIR KAUR
|
2618004WL001573
|
JASVIR KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223522
|
|
JASVEER KAUR W O BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
339
|
KHAMANO
|
PB-18-004-052-001/120
(NAGLAN)
|
2618004000NRG23070620220031784
|
07/06/2022
|
KARNAIL KAUR
|
2618004WL001573
|
KARNAIL KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223597
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
KHAMANO
|
PB-18-004-052-001/3
(NAGLAN)
|
2618004000NRG23070620220031793
|
07/06/2022
|
PIYARA KAUR
|
2618004WL001573
|
PIYARA KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223866
|
|
PIYAR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
341
|
KHAMANO
|
PB-18-004-052-001/32
(NAGLAN)
|
2618004000NRG23070620220031795
|
07/06/2022
|
JASWANT KAUR
|
2618004WL001573
|
JASWANT KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223867
|
|
JASWANT KAUR W O MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
342
|
KHAMANO
|
PB-18-004-052-001/36
(NAGLAN)
|
2618004000NRG23070620220031796
|
07/06/2022
|
KAMALJIT SINGH
|
2618004WL001573
|
KAMALJIT SINGH
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223610
|
|
KAMALJIT SINGH SO GULZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
343
|
KHAMANO
|
PB-18-004-052-001/45
(NAGLAN)
|
2618004000NRG23070620220031801
|
07/06/2022
|
RAJINDER KAUR
|
2618004WL001573
|
RAJINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223868
|
|
RAJINDER KAUR WIFE OF BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
KHAMANO
|
PB-18-004-052-001/58
(NAGLAN)
|
2618004000NRG23070620220031806
|
07/06/2022
|
BALVEER KAUR
|
2618004WL001573
|
BALVEER KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223869
|
|
BALBIR KAUR W O RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
345
|
KHAMANO
|
PB-18-004-052-001/70
(NAGLAN)
|
2618004000NRG23070620220031807
|
07/06/2022
|
DARSHAN KAUR
|
2618004WL001573
|
DARSHAN KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223726
|
|
DARSHAN KAUR W O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
346
|
KHAMANO
|
PB-18-004-052-001/72
(NAGLAN)
|
2618004000NRG23070620220031808
|
07/06/2022
|
CHARANJIT SINGH
|
2618004WL001573
|
CHARANJIT SINGH
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223723
|
|
CHARANJIT SINGH S O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
347
|
KHAMANO
|
PB-18-004-052-001/78
(NAGLAN)
|
2618004000NRG23070620220031810
|
07/06/2022
|
SOHAN SINGH
|
2618004WL001573
|
SOHAN SINGH
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223870
|
|
SOHAN SINGH S O CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
348
|
KHAMANO
|
PB-18-004-052-001/83
(NAGLAN)
|
2618004000NRG23070620220031811
|
07/06/2022
|
RAJWINDER KAUR
|
2618004WL001573
|
RAJWINDER KAUR
|
00468
|
UBIN0916056
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219223602
|
|
JASWINDER KAUR WIFE OF RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
349
|
KHAMANO
|
PB-18-004-052-001/89
(NAGLAN)
|
2618004000NRG23070620220031813
|
07/06/2022
|
RAJINDER KAUR
|
2618004WL001573
|
RAJINDER KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223603
|
|
RAJINDER KAUR W O DESRAJ
|
UNION BANK OF INDIA(508500)
|
|
350
|
KHAMANO
|
PB-18-004-055-001/8
(PREMPURA)
|
2618004000NRG23070620220032455
|
07/06/2022
|
gurmeet singh
|
2618004WL001593
|
gurmeet singh
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223829
|
|
GARMEET SINGH
|
AXIS BANK(607153)
|
|
351
|
KHAMANO
|
PB-18-004-070-001/111
(THIKRI WAL)
|
2618004000NRG23070620220032352
|
07/06/2022
|
SANDEEP KAUR
|
2618004WL001591
|
SANDEEP KAUR
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219223851
|
|
MRS SANDEEP KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
KHAMANO
|
PB-18-004-070-001/113
(THIKRI WAL)
|
2618004000NRG23070620220032353
|
07/06/2022
|
JARNAIL KAUR
|
2618004WL001591
|
JARNAIL KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223654
|
|
JARNAIL KAUR 3182
|
PUNJAB & SIND BANK(607087)
|
|
353
|
KHAMANO
|
PB-18-004-070-001/13
(THIKRI WAL)
|
2618004000NRG23070620220032363
|
07/06/2022
|
PARAMJIT KAUR
|
2618004WL001591
|
PARAMJIT KAUR
|
00468
|
UBIN0916056
|
564
|
564
|
Processed
|
11/06/2022
|
|
2219223745
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
354
|
KHAMANO
|
PB-18-004-070-001/21
(THIKRI WAL)
|
2618004000NRG23070620220032379
|
07/06/2022
|
AMARJIT KAUR
|
2618004WL001591
|
AMARJIT KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223524
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
355
|
KHAMANO
|
PB-18-004-070-001/23
(THIKRI WAL)
|
2618004000NRG23070620220032381
|
07/06/2022
|
MALKEET KAUR
|
2618004WL001591
|
MALKEET KAUR
|
00468
|
UBIN0916056
|
282
|
282
|
Processed
|
11/06/2022
|
|
2219223525
|
|
MALKAT KAUR W/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
356
|
KHAMANO
|
PB-18-004-070-001/25
(THIKRI WAL)
|
2618004000NRG23070620220032382
|
07/06/2022
|
PARAMJEET KAUR
|
2618004WL001591
|
PARAMJEET KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223526
|
|
PARAMJIT KAUR WIFE OF LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
KHAMANO
|
PB-18-004-070-001/27
(THIKRI WAL)
|
2618004000NRG23070620220032383
|
07/06/2022
|
HARMESH KAUR
|
2618004WL001591
|
HARMESH KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223688
|
|
RAMESH KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
KHAMANO
|
PB-18-004-070-001/30
(THIKRI WAL)
|
2618004000NRG23070620220032385
|
07/06/2022
|
JAGMEET KAUR
|
2618004WL001591
|
JAGMEET KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223689
|
|
JAGMEET KAUR W O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
359
|
KHAMANO
|
PB-18-004-070-001/31
(THIKRI WAL)
|
2618004000NRG23070620220032388
|
07/06/2022
|
SHINDER KAUR
|
2618004WL001591
|
SHINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223527
|
|
CHHINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
KHAMANO
|
PB-18-004-070-001/31
(THIKRI WAL)
|
2618004000NRG23070620220032387
|
07/06/2022
|
SURJIT SINGH
|
2618004WL001591
|
SURJIT SINGH
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219223746
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
361
|
KHAMANO
|
PB-18-004-070-001/34
(THIKRI WAL)
|
2618004000NRG23070620220032390
|
07/06/2022
|
SHINDER KAUR
|
2618004WL001591
|
SHINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223528
|
|
SHINDER KAUR W O SHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
362
|
KHAMANO
|
PB-18-004-070-001/37
(THIKRI WAL)
|
2618004000NRG23070620220032391
|
07/06/2022
|
JASWINDER KAUR
|
2618004WL001591
|
JASWINDER KAUR
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219223529
|
|
KHUSHPREET KAUR UG JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
KHAMANO
|
PB-18-004-070-001/38
(THIKRI WAL)
|
2618004000NRG23070620220032392
|
07/06/2022
|
DHARAM SINGH
|
2618004WL001591
|
DHARAM SINGH
|
00468
|
UBIN0916056
|
846
|
846
|
Rejected
|
11/06/2022
|
|
2219223530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
364
|
KHAMANO
|
PB-18-004-070-001/41
(THIKRI WAL)
|
2618004000NRG23070620220032393
|
07/06/2022
|
HARBANS KAUR
|
2618004WL001591
|
HARBANS KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219223747
|
|
HARBANS KAUR 6251
|
PUNJAB & SIND BANK(607087)
|
|
365
|
KHAMANO
|
PB-18-004-070-001/85
(THIKRI WAL)
|
2618004000NRG23070620220032400
|
07/06/2022
|
AKBARI BHEGAM
|
2618004WL001591
|
AKBARI BHEGAM
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219223748
|
|
AKBARI BEGAM W O JANG MOHAMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52452
|
52452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
600096
|
600096
|
|
|
|
|
|
|
|