|
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-18-004-002-001/34
(AMARGRAH)
|
2618004000NRG23101020220203152
|
10/10/2022
|
NIRMAL KAUR
|
2618004WL008732
|
NIRMAL KAUR
|
00045
|
BARB0KHAMAN
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030029
|
|
NIRMAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-002-001/50
(AMARGRAH)
|
2618004000NRG23101020220203157
|
10/10/2022
|
NACHHTAR KAUR
|
2618004WL008732
|
NACHHTAR KAUR
|
00152
|
HDFC0002065
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030014
|
|
NACHHTAR KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
KHAMANO
|
PB-18-004-031-001/144
(JATANA UCHA)
|
2618004000NRG23101020220202981
|
10/10/2022
|
PREM SINGH
|
2618004WL008727
|
PREM SINGH
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030013
|
|
PREM SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
KHAMANO
|
PB-18-004-032-001/134
(JATANA NIWAN)
|
2618004000NRG23101020220203333
|
10/10/2022
|
BALJINDER KAUR
|
2618004WL008737
|
BALJINDER KAUR
|
00152
|
HDFC0002065
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939030015
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
KHAMANO
|
PB-18-004-032-001/147
(JATANA NIWAN)
|
2618004000NRG23101020220203337
|
10/10/2022
|
GURDEEP SINGH
|
2618004WL008737
|
GURDEEP SINGH
|
00152
|
HDFC0002065
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939029997
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
KHAMANO
|
PB-18-004-032-001/19
(JATANA NIWAN)
|
2618004000NRG23101020220203342
|
10/10/2022
|
GURMEET KAUR
|
2618004WL008737
|
GURMEET KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030016
|
|
MRS GURMEET KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMANO
|
PB-18-004-032-001/41
(JATANA NIWAN)
|
2618004000NRG23101020220203347
|
10/10/2022
|
sandeep
|
2618004WL008737
|
sandeep
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030017
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
8
|
KHAMANO
|
PB-18-004-054-001/1
(PANJ KOHA)
|
2618004000NRG23101020220202797
|
10/10/2022
|
RAJPREET KAUR
|
2618004WL008721
|
RAJPREET KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030022
|
|
Mrs. RAJPREET KAUR
|
INDIAN BANK(607105)
|
|
9
|
KHAMANO
|
PB-18-004-054-001/101
(PANJ KOHA)
|
2618004000NRG23101020220202798
|
10/10/2022
|
Kamlesh Kaur
|
2618004WL008721
|
Kamlesh Kaur
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939030012
|
|
Mrs. KAMLESH KAUR
|
INDIAN BANK(607105)
|
|
10
|
KHAMANO
|
PB-18-004-054-001/105
(PANJ KOHA)
|
2618004000NRG23101020220202799
|
10/10/2022
|
Manjeet Kaur
|
2618004WL008721
|
Manjeet Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030028
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
11
|
KHAMANO
|
PB-18-004-054-001/116
(PANJ KOHA)
|
2618004000NRG23101020220202805
|
10/10/2022
|
Rajvir Kaur
|
2618004WL008721
|
Rajvir Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030025
|
|
Mrs. RAJVIR KAUR
|
INDIAN BANK(607105)
|
|
12
|
KHAMANO
|
PB-18-004-054-001/30
(PANJ KOHA)
|
2618004000NRG23101020220202817
|
10/10/2022
|
CHOTTA SINGH
|
2618004WL008721
|
CHOTTA SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030020
|
|
Mrs. AJMER KAUR
|
INDIAN BANK(607105)
|
|
13
|
KHAMANO
|
PB-18-004-054-001/36
(PANJ KOHA)
|
2618004000NRG23101020220202820
|
10/10/2022
|
SURINDER KAUR
|
2618004WL008721
|
SURINDER KAUR
|
00176
|
IDIB000K681
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030009
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAMANO
|
PB-18-004-054-001/49
(PANJ KOHA)
|
2618004000NRG23101020220202823
|
10/10/2022
|
JOGINDER KAUR
|
2618004WL008721
|
JOGINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030021
|
|
Mrs. JAGINDER KAUR
|
INDIAN BANK(607105)
|
|
15
|
KHAMANO
|
PB-18-004-054-001/57
(PANJ KOHA)
|
2618004000NRG23101020220202826
|
10/10/2022
|
SHITAL SINGH
|
2618004WL008721
|
SHITAL SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030011
|
|
Mr. SITAL SINGH
|
INDIAN BANK(607105)
|
|
16
|
KHAMANO
|
PB-18-004-054-001/60
(PANJ KOHA)
|
2618004000NRG23101020220202827
|
10/10/2022
|
amrik singh
|
2618004WL008721
|
amrik singh
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030027
|
|
AMRIK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAMANO
|
PB-18-004-054-001/63
(PANJ KOHA)
|
2618004000NRG23101020220202829
|
10/10/2022
|
KARAMJIT KAUR
|
2618004WL008721
|
KARAMJIT KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030023
|
|
DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHAMANO
|
PB-18-004-054-001/67
(PANJ KOHA)
|
2618004000NRG23101020220202831
|
10/10/2022
|
PAL KAUR
|
2618004WL008721
|
PAL KAUR
|
00176
|
IDIB000K681
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939030035
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
19
|
KHAMANO
|
PB-18-004-054-001/78
(PANJ KOHA)
|
2618004000NRG23101020220202836
|
10/10/2022
|
ANGREJ KAUR
|
2618004WL008721
|
ANGREJ KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030018
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
20
|
KHAMANO
|
PB-18-004-054-001/81
(PANJ KOHA)
|
2618004000NRG23101020220202837
|
10/10/2022
|
KARAMJIT KAUR
|
2618004WL008721
|
KARAMJIT KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030026
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
21
|
KHAMANO
|
PB-18-004-054-001/93
(PANJ KOHA)
|
2618004000NRG23101020220202840
|
10/10/2022
|
Lakhvir Kaur
|
2618004WL008721
|
Lakhvir Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030024
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
22
|
KHAMANO
|
PB-18-004-021-001/12
(SIDHUPUR KHURD)
|
2618004000NRG23101020220203131
|
10/10/2022
|
JAGIR SINGH
|
2618004WL008731
|
JAGIR SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030117
|
|
JAGIR SINGH S O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHAMANO
|
PB-18-004-021-001/22
(SIDHUPUR KHURD)
|
2618004000NRG23101020220203134
|
10/10/2022
|
INDERJIT KAUR
|
2618004WL008731
|
INDERJIT KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030131
|
|
INDERJIT KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHAMANO
|
PB-18-004-021-001/37
(SIDHUPUR KHURD)
|
2618004000NRG23101020220203138
|
10/10/2022
|
KULVIR KAUR
|
2618004WL008731
|
KULVIR KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030080
|
|
KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHAMANO
|
PB-18-004-021-001/38
(SIDHUPUR KHURD)
|
2618004000NRG23101020220203139
|
10/10/2022
|
JASVIR KAUR
|
2618004WL008731
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939029994
|
|
GURPREET SINGH M U G OF MOTHER JASVIR K
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHAMANO
|
PB-18-004-021-001/5
(SIDHUPUR KHURD)
|
2618004000NRG23101020220203141
|
10/10/2022
|
PARAMJIT KAUR
|
2618004WL008731
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939030135
|
|
PARAMJIT KAUR W/O
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KHAMANO
|
PB-18-004-027-001/10
(GAGARWAL)
|
2618004000NRG23101020220203357
|
10/10/2022
|
JASMAIL KAUR
|
2618004WL008738
|
JASMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030113
|
|
JASMAIL KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
28
|
KHAMANO
|
PB-18-004-027-001/10
(GAGARWAL)
|
2618004000NRG23101020220203358
|
10/10/2022
|
JASMAIL KAUR
|
2618004WL008738
|
JASMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030114
|
|
JASMAIL KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
29
|
KHAMANO
|
PB-18-004-027-001/100
(GAGARWAL)
|
2618004000NRG23101020220203359
|
10/10/2022
|
JARNAIL SINGH
|
2618004WL008738
|
JARNAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030099
|
|
JARNAIL SINGH S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHAMANO
|
PB-18-004-027-001/100
(GAGARWAL)
|
2618004000NRG23101020220203360
|
10/10/2022
|
JARNAIL SINGH
|
2618004WL008738
|
JARNAIL SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030100
|
|
JARNAIL SINGH S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHAMANO
|
PB-18-004-027-001/103
(GAGARWAL)
|
2618004000NRG23101020220203361
|
10/10/2022
|
KULDEEP KAUR
|
2618004WL008738
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030091
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMANO
|
PB-18-004-027-001/103
(GAGARWAL)
|
2618004000NRG23101020220203362
|
10/10/2022
|
KULDEEP KAUR
|
2618004WL008738
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030092
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMANO
|
PB-18-004-027-001/107
(GAGARWAL)
|
2618004000NRG23101020220203363
|
10/10/2022
|
KAMALJEET KAUR
|
2618004WL008738
|
KAMALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030111
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMANO
|
PB-18-004-027-001/107
(GAGARWAL)
|
2618004000NRG23101020220203364
|
10/10/2022
|
KAMALJEET KAUR
|
2618004WL008738
|
KAMALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030112
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMANO
|
PB-18-004-027-001/11
(GAGARWAL)
|
2618004000NRG23101020220203365
|
10/10/2022
|
SURINDER KAUR
|
2618004WL008738
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030120
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHAMANO
|
PB-18-004-027-001/11
(GAGARWAL)
|
2618004000NRG23101020220203366
|
10/10/2022
|
SURINDER KAUR
|
2618004WL008738
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030121
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHAMANO
|
PB-18-004-027-001/115
(GAGARWAL)
|
2618004000NRG23101020220203367
|
10/10/2022
|
BALJIT KAUR
|
2618004WL008738
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939030118
|
|
BALJEET KAUR WO KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KHAMANO
|
PB-18-004-027-001/115
(GAGARWAL)
|
2618004000NRG23101020220203368
|
10/10/2022
|
BALJIT KAUR
|
2618004WL008738
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030119
|
|
BALJEET KAUR WO KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHAMANO
|
PB-18-004-027-001/119
(GAGARWAL)
|
2618004000NRG23101020220203371
|
10/10/2022
|
NIRMAIL KAUR
|
2618004WL008738
|
NIRMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939030123
|
|
NIRMAL KAUR W O BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHAMANO
|
PB-18-004-027-001/119
(GAGARWAL)
|
2618004000NRG23101020220203372
|
10/10/2022
|
NIRMAIL KAUR
|
2618004WL008738
|
NIRMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030124
|
|
NIRMAL KAUR W O BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHAMANO
|
PB-18-004-027-001/128
(GAGARWAL)
|
2618004000NRG23101020220203379
|
10/10/2022
|
PARAMJIT KAUR
|
2618004WL008738
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030127
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHAMANO
|
PB-18-004-027-001/128
(GAGARWAL)
|
2618004000NRG23101020220203380
|
10/10/2022
|
PARAMJIT KAUR
|
2618004WL008738
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030128
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KHAMANO
|
PB-18-004-027-001/14
(GAGARWAL)
|
2618004000NRG23101020220203393
|
10/10/2022
|
GURDIAL KAUR
|
2618004WL008738
|
GURDIAL KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030089
|
|
GURDIAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHAMANO
|
PB-18-004-027-001/14
(GAGARWAL)
|
2618004000NRG23101020220203394
|
10/10/2022
|
GURDIAL KAUR
|
2618004WL008738
|
GURDIAL KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030090
|
|
GURDIAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHAMANO
|
PB-18-004-027-001/140
(GAGARWAL)
|
2618004000NRG23101020220203395
|
10/10/2022
|
JASWINDER SINGH
|
2618004WL008738
|
JASWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030129
|
|
JASWINDER SINGH S O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHAMANO
|
PB-18-004-027-001/140
(GAGARWAL)
|
2618004000NRG23101020220203396
|
10/10/2022
|
JASWINDER SINGH
|
2618004WL008738
|
JASWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939030130
|
|
JASWINDER SINGH S O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHAMANO
|
PB-18-004-027-001/15
(GAGARWAL)
|
2618004000NRG23101020220203401
|
10/10/2022
|
JASPAL KAUR
|
2618004WL008738
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030103
|
|
JASPAL KAUR WO BHAG SINGH
|
UCO BANK(607066)
|
|
48
|
KHAMANO
|
PB-18-004-027-001/15
(GAGARWAL)
|
2618004000NRG23101020220203402
|
10/10/2022
|
JASPAL KAUR
|
2618004WL008738
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030104
|
|
JASPAL KAUR WO BHAG SINGH
|
UCO BANK(607066)
|
|
49
|
KHAMANO
|
PB-18-004-027-001/16
(GAGARWAL)
|
2618004000NRG23101020220203411
|
10/10/2022
|
SUDAMA
|
2618004WL008738
|
SUDAMA
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030107
|
|
SUDAMA SINGH AND JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHAMANO
|
PB-18-004-027-001/16
(GAGARWAL)
|
2618004000NRG23101020220203412
|
10/10/2022
|
SUDAMA
|
2618004WL008738
|
SUDAMA
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030108
|
|
SUDAMA SINGH AND JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHAMANO
|
PB-18-004-027-001/18
(GAGARWAL)
|
2618004000NRG23101020220203417
|
10/10/2022
|
BALJIT KAUR
|
2618004WL008738
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030105
|
|
BALJIT KAUR W O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHAMANO
|
PB-18-004-027-001/18
(GAGARWAL)
|
2618004000NRG23101020220203418
|
10/10/2022
|
BALJIT KAUR
|
2618004WL008738
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030106
|
|
BALJIT KAUR W O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHAMANO
|
PB-18-004-027-001/19
(GAGARWAL)
|
2618004000NRG23101020220203423
|
10/10/2022
|
SURJIT SINGH
|
2618004WL008738
|
SURJIT SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030136
|
|
HARPREET SINGH S O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHAMANO
|
PB-18-004-027-001/19
(GAGARWAL)
|
2618004000NRG23101020220203424
|
10/10/2022
|
SURJIT SINGH
|
2618004WL008738
|
SURJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030137
|
|
HARPREET SINGH S O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHAMANO
|
PB-18-004-027-001/29
(GAGARWAL)
|
2618004000NRG23101020220203440
|
10/10/2022
|
PARAMJIT KAUR
|
2618004WL008738
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030125
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHAMANO
|
PB-18-004-027-001/29
(GAGARWAL)
|
2618004000NRG23101020220203441
|
10/10/2022
|
PARAMJIT KAUR
|
2618004WL008738
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030126
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHAMANO
|
PB-18-004-027-001/33
(GAGARWAL)
|
2618004000NRG23101020220203444
|
10/10/2022
|
SHAMSHER KAUR
|
2618004WL008738
|
SHAMSHER KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030109
|
|
SHAMSHER KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHAMANO
|
PB-18-004-027-001/33
(GAGARWAL)
|
2618004000NRG23101020220203445
|
10/10/2022
|
SHAMSHER KAUR
|
2618004WL008738
|
SHAMSHER KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030110
|
|
SHAMSHER KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHAMANO
|
PB-18-004-027-001/35
(GAGARWAL)
|
2618004000NRG23101020220203446
|
10/10/2022
|
BALWINDER SINGH
|
2618004WL008738
|
BALWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030084
|
|
BALWINDER SINGH SINGH S O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHAMANO
|
PB-18-004-027-001/35
(GAGARWAL)
|
2618004000NRG23101020220203448
|
10/10/2022
|
BALWINDER SINGH
|
2618004WL008738
|
BALWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030083
|
|
BALWINDER SINGH SINGH S O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHAMANO
|
PB-18-004-027-001/35
(GAGARWAL)
|
2618004000NRG23101020220203449
|
10/10/2022
|
MUKHTIAR KAUR
|
2618004WL008738
|
MUKHTIAR KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030082
|
|
PIARO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHAMANO
|
PB-18-004-027-001/35
(GAGARWAL)
|
2618004000NRG23101020220203447
|
10/10/2022
|
MUKHTIAR KAUR
|
2618004WL008738
|
MUKHTIAR KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030081
|
|
PIARO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHAMANO
|
PB-18-004-027-001/4
(GAGARWAL)
|
2618004000NRG23101020220203450
|
10/10/2022
|
GURJIT KAUR
|
2618004WL008738
|
GURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030115
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
KHAMANO
|
PB-18-004-027-001/4
(GAGARWAL)
|
2618004000NRG23101020220203451
|
10/10/2022
|
GURJIT KAUR
|
2618004WL008738
|
GURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030116
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
KHAMANO
|
PB-18-004-027-001/62
(GAGARWAL)
|
2618004000NRG23101020220203454
|
10/10/2022
|
JASMINDER KAUR
|
2618004WL008738
|
JASMINDER KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030132
|
|
JASMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KHAMANO
|
PB-18-004-027-001/62
(GAGARWAL)
|
2618004000NRG23101020220203455
|
10/10/2022
|
JASMINDER KAUR
|
2618004WL008738
|
JASMINDER KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939030133
|
|
JASMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHAMANO
|
PB-18-004-027-001/67
(GAGARWAL)
|
2618004000NRG23101020220203462
|
10/10/2022
|
HARWINDER KAUR
|
2618004WL008738
|
HARWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030097
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
KHAMANO
|
PB-18-004-027-001/67
(GAGARWAL)
|
2618004000NRG23101020220203463
|
10/10/2022
|
HARWINDER KAUR
|
2618004WL008738
|
HARWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030098
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
KHAMANO
|
PB-18-004-027-001/80
(GAGARWAL)
|
2618004000NRG23101020220203466
|
10/10/2022
|
SHAMSHER KAUR
|
2618004WL008738
|
SHAMSHER KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030093
|
|
SHER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHAMANO
|
PB-18-004-027-001/80
(GAGARWAL)
|
2618004000NRG23101020220203467
|
10/10/2022
|
SHAMSHER KAUR
|
2618004WL008738
|
SHAMSHER KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030094
|
|
SHER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHAMANO
|
PB-18-004-027-001/91
(GAGARWAL)
|
2618004000NRG23101020220203472
|
10/10/2022
|
GURMAIL KAUR
|
2618004WL008738
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030095
|
|
GURMAIL KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHAMANO
|
PB-18-004-027-001/91
(GAGARWAL)
|
2618004000NRG23101020220203473
|
10/10/2022
|
GURMAIL KAUR
|
2618004WL008738
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030096
|
|
GURMAIL KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHAMANO
|
PB-18-004-027-001/93
(GAGARWAL)
|
2618004000NRG23101020220203474
|
10/10/2022
|
SURMUKH SINGH
|
2618004WL008738
|
SURMUKH SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030085
|
|
MR SURMAKH SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAMANO
|
PB-18-004-027-001/93
(GAGARWAL)
|
2618004000NRG23101020220203475
|
10/10/2022
|
SURMUKH SINGH
|
2618004WL008738
|
SURMUKH SINGH
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030086
|
|
MR SURMAKH SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMANO
|
PB-18-004-027-001/94
(GAGARWAL)
|
2618004000NRG23101020220203476
|
10/10/2022
|
KULDIP KAUR
|
2618004WL008738
|
KULDIP KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030101
|
|
KULDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHAMANO
|
PB-18-004-027-001/94
(GAGARWAL)
|
2618004000NRG23101020220203477
|
10/10/2022
|
KULDIP KAUR
|
2618004WL008738
|
KULDIP KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030102
|
|
KULDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHAMANO
|
PB-18-004-027-001/96
(GAGARWAL)
|
2618004000NRG23101020220203478
|
10/10/2022
|
INDERJEET KAUR
|
2618004WL008738
|
INDERJEET KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030087
|
|
MRS INDERJIT KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAMANO
|
PB-18-004-027-001/96
(GAGARWAL)
|
2618004000NRG23101020220203479
|
10/10/2022
|
INDERJEET KAUR
|
2618004WL008738
|
INDERJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030088
|
|
MRS INDERJIT KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52452
|
52452
|
|
|
|
|
|
|
|
|
79
|
KHAMANO
|
PB-18-004-026-001/280
(FAROR)
|
2618004000NRG23101020220202896
|
10/10/2022
|
BALVIR KAUR
|
2618004WL008723
|
BALVIR KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939030173
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KHAMANO
|
PB-18-004-026-001/288
(FAROR)
|
2618004000NRG23101020220202897
|
10/10/2022
|
LAKHVIR KAUR
|
2618004WL008723
|
LAKHVIR KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030174
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAMANO
|
PB-18-004-027-001/121
(GAGARWAL)
|
2618004000NRG23101020220203375
|
10/10/2022
|
GURMEET KAUR
|
2618004WL008738
|
GURMEET KAUR
|
00349
|
PSIB0000016
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030223
|
|
GURMEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
KHAMANO
|
PB-18-004-027-001/121
(GAGARWAL)
|
2618004000NRG23101020220203376
|
10/10/2022
|
GURMEET KAUR
|
2618004WL008738
|
GURMEET KAUR
|
00349
|
PSIB0000016
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030222
|
|
GURMEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
KHAMANO
|
PB-18-004-027-001/132
(GAGARWAL)
|
2618004000NRG23101020220203381
|
10/10/2022
|
JASMAIL KAUR
|
2618004WL008738
|
JASMAIL KAUR
|
00349
|
PSIB0000016
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030171
|
|
JASMAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
KHAMANO
|
PB-18-004-027-001/132
(GAGARWAL)
|
2618004000NRG23101020220203382
|
10/10/2022
|
JASMAIL KAUR
|
2618004WL008738
|
JASMAIL KAUR
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030172
|
|
JASMAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
KHAMANO
|
PB-18-004-027-001/9
(GAGARWAL)
|
2618004000NRG23101020220203470
|
10/10/2022
|
KULWINDER KAUR
|
2618004WL008738
|
KULWINDER KAUR
|
00349
|
PSIB0000016
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030168
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KHAMANO
|
PB-18-004-027-001/9
(GAGARWAL)
|
2618004000NRG23101020220203471
|
10/10/2022
|
KULWINDER KAUR
|
2618004WL008738
|
KULWINDER KAUR
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030169
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KHAMANO
|
PB-18-004-044-001/10
(MANSOORPUR)
|
2618004000NRG23101020220202552
|
10/10/2022
|
RAJINDER KAUR
|
2618004WL008711
|
RAJINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030170
|
|
RAJINDER KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHAMANO
|
PB-18-004-044-001/95
(MANSOORPUR)
|
2618004000NRG23101020220202575
|
10/10/2022
|
GURPAL SINGH
|
2618004WL008711
|
GURPAL SINGH
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939030167
|
|
GURPAL SINGH SO MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
89
|
KHAMANO
|
PB-18-004-027-001/136
(GAGARWAL)
|
2618004000NRG23101020220203385
|
10/10/2022
|
RAJINDER SINGH
|
2618004WL008738
|
RAJINDER SINGH
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030175
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KHAMANO
|
PB-18-004-027-001/136
(GAGARWAL)
|
2618004000NRG23101020220203386
|
10/10/2022
|
RAJINDER SINGH
|
2618004WL008738
|
RAJINDER SINGH
|
00349
|
PSIB0000232
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030176
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
91
|
KHAMANO
|
PB-18-004-002-001/26
(AMARGRAH)
|
2618004000NRG23101020220203150
|
10/10/2022
|
ASHA RANI
|
2618004WL008732
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939030166
|
|
ASHA WO JOHNSON
|
BANK OF BARODA(606985)
|
|
92
|
KHAMANO
|
PB-18-004-018-001/35
(BATHAN KHURD)
|
2618004000NRG23101020220202863
|
10/10/2022
|
NIRMAIL SIGNH
|
2618004WL008722
|
NIRMAIL SIGNH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939030139
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
KHAMANO
|
PB-18-004-018-001/92
(BATHAN KHURD)
|
2618004000NRG23101020220202882
|
10/10/2022
|
Kiran Kaur
|
2618004WL008722
|
Kiran Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030138
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
KHAMANO
|
PB-18-004-021-001/13
(SIDHUPUR KHURD)
|
2618004000NRG23101020220203132
|
10/10/2022
|
surinder kaur
|
2618004WL008731
|
surinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939030134
|
|
SURINDER KAUR W O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHAMANO
|
PB-18-004-021-001/24
(SIDHUPUR KHURD)
|
2618004000NRG23101020220203135
|
10/10/2022
|
SARDARA SINGH
|
2618004WL008731
|
SARDARA SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030122
|
|
SARDARA SINGH S O PARSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHAMANO
|
PB-18-004-027-001/86
(GAGARWAL)
|
2618004000NRG23101020220203468
|
10/10/2022
|
BEANT SINGH
|
2618004WL008738
|
BEANT SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030038
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHAMANO
|
PB-18-004-027-001/86
(GAGARWAL)
|
2618004000NRG23101020220203469
|
10/10/2022
|
BEANT SINGH
|
2618004WL008738
|
BEANT SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030039
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAMANO
|
PB-18-004-062-001/109
(RATTANGARH)
|
2618004000NRG23101020220204867
|
10/10/2022
|
JASWINDER KAUR
|
2618004WL008781
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939030145
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KHAMANO
|
PB-18-004-062-001/11
(RATTANGARH)
|
2618004000NRG23101020220204868
|
10/10/2022
|
AMAN KAUR
|
2618004WL008781
|
AMAN KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030151
|
|
AMAN KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KHAMANO
|
PB-18-004-062-001/117
(RATTANGARH)
|
2618004000NRG23101020220203109
|
10/10/2022
|
PARAMJIT KAUR
|
2618004WL008730
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939030163
|
|
PARAMJEET KAUR W/O PAVITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KHAMANO
|
PB-18-004-062-001/119
(RATTANGARH)
|
2618004000NRG23101020220203110
|
10/10/2022
|
BIMLA KAUR
|
2618004WL008730
|
BIMLA KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030141
|
|
BIMLA KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KHAMANO
|
PB-18-004-062-001/12
(RATTANGARH)
|
2618004000NRG23101020220204869
|
10/10/2022
|
PARAMJIT KAUR
|
2618004WL008781
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030140
|
|
PARAMJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KHAMANO
|
PB-18-004-062-001/136
(RATTANGARH)
|
2618004000NRG23101020220204872
|
10/10/2022
|
KULWINDER KAUR
|
2618004WL008781
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030144
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHAMANO
|
PB-18-004-062-001/137
(RATTANGARH)
|
2618004000NRG23101020220204873
|
10/10/2022
|
JASWINDER KAUR
|
2618004WL008781
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939030156
|
|
JASWINDER KAUR WO KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KHAMANO
|
PB-18-004-062-001/138
(RATTANGARH)
|
2618004000NRG23101020220204874
|
10/10/2022
|
MANDEEP KAUR
|
2618004WL008781
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030158
|
|
MANDEEP KAUR W/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KHAMANO
|
PB-18-004-062-001/139
(RATTANGARH)
|
2618004000NRG23101020220204875
|
10/10/2022
|
RAJ KAUR
|
2618004WL008781
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030157
|
|
RAJ KAUR W/O SHAMSHER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KHAMANO
|
PB-18-004-062-001/146
(RATTANGARH)
|
2618004000NRG23101020220204876
|
10/10/2022
|
MANJEET KAUR
|
2618004WL008781
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030160
|
|
MANJIT KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KHAMANO
|
PB-18-004-062-001/148
(RATTANGARH)
|
2618004000NRG23101020220204877
|
10/10/2022
|
PARMINDER KAUR
|
2618004WL008781
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030161
|
|
MISS GAGANDEEP KAUR UNG PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHAMANO
|
PB-18-004-062-001/164
(RATTANGARH)
|
2618004000NRG23101020220204879
|
10/10/2022
|
MANJIT KAUR
|
2618004WL008781
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939030142
|
|
MANJIT KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KHAMANO
|
PB-18-004-062-001/167
(RATTANGARH)
|
2618004000NRG23101020220204881
|
10/10/2022
|
NISHA RANI
|
2618004WL008781
|
NISHA RANI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030165
|
|
NISHA RANI W/O AATMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KHAMANO
|
PB-18-004-062-001/168
(RATTANGARH)
|
2618004000NRG23101020220204882
|
10/10/2022
|
RAMANDEEP KAUR
|
2618004WL008781
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939030164
|
|
RAMANDEEP KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KHAMANO
|
PB-18-004-062-001/169
(RATTANGARH)
|
2618004000NRG23101020220204883
|
10/10/2022
|
KAMALJIT KAUR
|
2618004WL008781
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030146
|
|
KAMALJEET KAUR WO PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KHAMANO
|
PB-18-004-062-001/173
(RATTANGARH)
|
2618004000NRG23101020220204884
|
10/10/2022
|
KASHMIR KAUR
|
2618004WL008781
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030143
|
|
KASHMIR KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KHAMANO
|
PB-18-004-062-001/23
(RATTANGARH)
|
2618004000NRG23101020220203116
|
10/10/2022
|
DALJIT KAUR
|
2618004WL008730
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030154
|
|
DALJIT KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KHAMANO
|
PB-18-004-062-001/24
(RATTANGARH)
|
2618004000NRG23101020220203117
|
10/10/2022
|
GURPREET SINGH
|
2618004WL008730
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030152
|
|
GURPREET SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KHAMANO
|
PB-18-004-062-001/27
(RATTANGARH)
|
2618004000NRG23101020220203119
|
10/10/2022
|
GURMEET KAUR
|
2618004WL008730
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030149
|
|
GURMIT KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KHAMANO
|
PB-18-004-062-001/31
(RATTANGARH)
|
2618004000NRG23101020220204894
|
10/10/2022
|
AVTAR SINGH
|
2618004WL008781
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939030147
|
|
AVTAR SINGH S/O KHUSI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KHAMANO
|
PB-18-004-062-001/50
(RATTANGARH)
|
2618004000NRG23101020220204896
|
10/10/2022
|
SAWARAN KAUR
|
2618004WL008781
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030153
|
|
MRS SAWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHAMANO
|
PB-18-004-062-001/52
(RATTANGARH)
|
2618004000NRG23101020220204897
|
10/10/2022
|
SAROJ KAUR
|
2618004WL008781
|
SAROJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939030148
|
|
SAROJ KAUR WO SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KHAMANO
|
PB-18-004-062-001/53
(RATTANGARH)
|
2618004000NRG23101020220204898
|
10/10/2022
|
SUKHWINDER KAUR
|
2618004WL008781
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939030150
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHAMANO
|
PB-18-004-062-001/59
(RATTANGARH)
|
2618004000NRG23101020220203124
|
10/10/2022
|
JASWINDER KAUR
|
2618004WL008730
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939030159
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KHAMANO
|
PB-18-004-062-001/6
(RATTANGARH)
|
2618004000NRG23101020220203125
|
10/10/2022
|
DILBAGH SINGH
|
2618004WL008730
|
DILBAGH SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030162
|
|
DILBAG SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KHAMANO
|
PB-18-004-062-001/96
(RATTANGARH)
|
2618004000NRG23101020220203129
|
10/10/2022
|
NIRMAL KAUR
|
2618004WL008730
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939030155
|
|
NIRMAL KAUR D/O BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47376
|
47376
|
|
|
|
|
|
|
|
|
124
|
KHAMANO
|
PB-18-004-018-001/13
(BATHAN KHURD)
|
2618004000NRG23101020220202848
|
10/10/2022
|
KAMALJEET KAUR
|
2618004WL008722
|
KAMALJEET KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939030224
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHAMANO
|
PB-18-004-018-001/21
(BATHAN KHURD)
|
2618004000NRG23101020220202857
|
10/10/2022
|
MAHINDER KAUR
|
2618004WL008722
|
MAHINDER KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939030198
|
|
MAHINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHAMANO
|
PB-18-004-018-001/29
(BATHAN KHURD)
|
2618004000NRG23101020220202859
|
10/10/2022
|
Manjit Kaur
|
2618004WL008722
|
Manjit Kaur
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939030211
|
|
MANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
KHAMANO
|
PB-18-004-018-001/40
(BATHAN KHURD)
|
2618004000NRG23101020220202865
|
10/10/2022
|
kuldeep singh
|
2618004WL008722
|
kuldeep singh
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030218
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAMANO
|
PB-18-004-018-001/67
(BATHAN KHURD)
|
2618004000NRG23101020220202871
|
10/10/2022
|
Gurinder Kaur
|
2618004WL008722
|
Gurinder Kaur
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939030212
|
|
GURINDER KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHAMANO
|
PB-18-004-018-001/68
(BATHAN KHURD)
|
2618004000NRG23101020220202872
|
10/10/2022
|
JASPAL SINGH
|
2618004WL008722
|
JASPAL SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939030207
|
|
JASPAL SINGH SO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHAMANO
|
PB-18-004-018-001/86
(BATHAN KHURD)
|
2618004000NRG23101020220202876
|
10/10/2022
|
CHARANJIT SINGH
|
2618004WL008722
|
CHARANJIT SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939030225
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHAMANO
|
PB-18-004-018-001/90
(BATHAN KHURD)
|
2618004000NRG23101020220202879
|
10/10/2022
|
PARMINDER KAUR
|
2618004WL008722
|
PARMINDER KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939030206
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
KHAMANO
|
PB-18-004-018-001/93
(BATHAN KHURD)
|
2618004000NRG23101020220202883
|
10/10/2022
|
Jasveer Kaur
|
2618004WL008722
|
Jasveer Kaur
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939030213
|
|
JASVEER KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHAMANO
|
PB-18-004-026-001/139
(FAROR)
|
2618004000NRG23101020220202888
|
10/10/2022
|
KAMLESH
|
2618004WL008723
|
KAMLESH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939030199
|
|
KAMLESH WO BUTTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHAMANO
|
PB-18-004-026-001/177
(FAROR)
|
2618004000NRG23101020220202890
|
10/10/2022
|
BALJIT KAUR
|
2618004WL008723
|
BALJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030200
|
|
Baljeet Kaur
|
BANK OF BARODA(606985)
|
|
135
|
KHAMANO
|
PB-18-004-026-001/19
(FAROR)
|
2618004000NRG23101020220202891
|
10/10/2022
|
HARJIT KAUR
|
2618004WL008723
|
HARJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030216
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHAMANO
|
PB-18-004-026-001/20
(FAROR)
|
2618004000NRG23101020220202893
|
10/10/2022
|
Gurmail Kaur
|
2618004WL008723
|
Gurmail Kaur
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939030204
|
|
Garmail Kaur
|
BANK OF BARODA(606985)
|
|
137
|
KHAMANO
|
PB-18-004-026-001/277
(FAROR)
|
2618004000NRG23101020220202895
|
10/10/2022
|
BALVIR KAUR
|
2618004WL008723
|
BALVIR KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030214
|
|
Balvir Kaur
|
BANK OF BARODA(606985)
|
|
138
|
KHAMANO
|
PB-18-004-027-001/24
(GAGARWAL)
|
2618004000NRG23101020220203438
|
10/10/2022
|
RULDA SINGH
|
2618004WL008738
|
RULDA SINGH
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030228
|
|
RULDA SINGH SO KALHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHAMANO
|
PB-18-004-027-001/24
(GAGARWAL)
|
2618004000NRG23101020220203439
|
10/10/2022
|
RULDA SINGH
|
2618004WL008738
|
RULDA SINGH
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030229
|
|
RULDA SINGH SO KALHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHAMANO
|
PB-18-004-031-001/111
(JATANA UCHA)
|
2618004000NRG23101020220202973
|
10/10/2022
|
CHARAN KAUR
|
2618004WL008727
|
CHARAN KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030192
|
|
CHARAN KAUR WO NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHAMANO
|
PB-18-004-031-001/123
(JATANA UCHA)
|
2618004000NRG23101020220202974
|
10/10/2022
|
BARU SINGH
|
2618004WL008727
|
BARU SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030195
|
|
BARU SINGH SO BACHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHAMANO
|
PB-18-004-031-001/47
(JATANA UCHA)
|
2618004000NRG23101020220203002
|
10/10/2022
|
JINDER KAUR
|
2618004WL008727
|
JINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030226
|
|
JINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHAMANO
|
PB-18-004-031-001/51
(JATANA UCHA)
|
2618004000NRG23101020220203004
|
10/10/2022
|
SWARANJIT KAUR
|
2618004WL008727
|
SWARANJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030201
|
|
SWARANJEET KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHAMANO
|
PB-18-004-031-001/98
(JATANA UCHA)
|
2618004000NRG23101020220203011
|
10/10/2022
|
SARABJEET KAUR
|
2618004WL008727
|
SARABJEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030194
|
|
SARABJEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHAMANO
|
PB-18-004-042-001/1
(MANDERAN)
|
2618004000NRG23101020220203273
|
10/10/2022
|
RANI KAUR
|
2618004WL008736
|
RANI KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030186
|
|
RANI KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHAMANO
|
PB-18-004-042-001/13
(MANDERAN)
|
2618004000NRG23101020220203281
|
10/10/2022
|
JASPAL KAUR
|
2618004WL008736
|
JASPAL KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939030189
|
|
JASPAL KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHAMANO
|
PB-18-004-042-001/14
(MANDERAN)
|
2618004000NRG23101020220203283
|
10/10/2022
|
MANJIT KAUR
|
2618004WL008736
|
MANJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939030190
|
|
MANJIT KAUR W/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHAMANO
|
PB-18-004-042-001/17
(MANDERAN)
|
2618004000NRG23101020220203287
|
10/10/2022
|
santosh meho
|
2618004WL008736
|
santosh meho
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939029992
|
|
SANTOSH MEHO
|
AXIS BANK(607153)
|
|
149
|
KHAMANO
|
PB-18-004-042-001/20
(MANDERAN)
|
2618004000NRG23101020220203291
|
10/10/2022
|
KULWINDER KAUR
|
2618004WL008736
|
KULWINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939029993
|
|
KULWINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KHAMANO
|
PB-18-004-042-001/23
(MANDERAN)
|
2618004000NRG23101020220203292
|
10/10/2022
|
SURJIT SINGH
|
2618004WL008736
|
SURJIT SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030197
|
|
SURJIT SINGH SO TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHAMANO
|
PB-18-004-042-001/36
(MANDERAN)
|
2618004000NRG23101020220203300
|
10/10/2022
|
SURINDER KAUR
|
2618004WL008736
|
SURINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030188
|
|
SURINDER KAURW/OBALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHAMANO
|
PB-18-004-042-001/41
(MANDERAN)
|
2618004000NRG23101020220203302
|
10/10/2022
|
GURMEET KAUR
|
2618004WL008736
|
GURMEET KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939030208
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
153
|
KHAMANO
|
PB-18-004-042-001/47
(MANDERAN)
|
2618004000NRG23101020220203306
|
10/10/2022
|
SARABJIT KAUR
|
2618004WL008736
|
SARABJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939030191
|
|
SARABJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHAMANO
|
PB-18-004-042-001/53
(MANDERAN)
|
2618004000NRG23101020220203310
|
10/10/2022
|
JASWINDER KAUR
|
2618004WL008736
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030187
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHAMANO
|
PB-18-004-042-001/59
(MANDERAN)
|
2618004000NRG23101020220203313
|
10/10/2022
|
NACHATTER KAUR
|
2618004WL008736
|
NACHATTER KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030202
|
|
NACHATTER KAUR WO NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHAMANO
|
PB-18-004-042-001/65
(MANDERAN)
|
2618004000NRG23101020220203318
|
10/10/2022
|
PARAMJIT KAUR
|
2618004WL008736
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939030203
|
|
PARAMJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHAMANO
|
PB-18-004-042-001/76
(MANDERAN)
|
2618004000NRG23101020220203321
|
10/10/2022
|
Kuldeep Kaur
|
2618004WL008736
|
Kuldeep Kaur
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939030230
|
|
KULDEEP KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHAMANO
|
PB-18-004-042-001/90
(MANDERAN)
|
2618004000NRG23101020220203324
|
10/10/2022
|
bhinder kaur
|
2618004WL008736
|
bhinder kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030227
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHAMANO
|
PB-18-004-042-001/92
(MANDERAN)
|
2618004000NRG23101020220203325
|
10/10/2022
|
mohan singh
|
2618004WL008736
|
mohan singh
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939029990
|
|
MOHAN SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHAMANO
|
PB-18-004-042-001/95
(MANDERAN)
|
2618004000NRG23101020220203327
|
10/10/2022
|
jaspreet kaur
|
2618004WL008736
|
jaspreet kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030231
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KHAMANO
|
PB-18-004-044-001/109
(MANSOORPUR)
|
2618004000NRG23101020220202553
|
10/10/2022
|
Randhir Kaur
|
2618004WL008711
|
Randhir Kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030209
|
|
RANDHIR KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KHAMANO
|
PB-18-004-044-001/13
(MANSOORPUR)
|
2618004000NRG23101020220202556
|
10/10/2022
|
LAKHVEER KAUR
|
2618004WL008711
|
LAKHVEER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030205
|
|
LAKHVIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KHAMANO
|
PB-18-004-044-001/54
(MANSOORPUR)
|
2618004000NRG23101020220202570
|
10/10/2022
|
JARNAIL KAUR
|
2618004WL008711
|
JARNAIL KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939030217
|
|
JARNAIL KAUR WIFE OF BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHAMANO
|
PB-18-004-044-001/83
(MANSOORPUR)
|
2618004000NRG23101020220202572
|
10/10/2022
|
BANT SINGH
|
2618004WL008711
|
BANT SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030196
|
|
BANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68808
|
68808
|
|
|
|
|
|
|
|
|
165
|
KHAMANO
|
PB-18-004-017-001/61
(BATHAN KALAN)
|
2618004000NRG23101020220203078
|
10/10/2022
|
Paramjit Kaur
|
2618004WL008729
|
Paramjit Kaur
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939030079
|
|
PARAMJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHAMANO
|
PB-18-004-032-001/135
(JATANA NIWAN)
|
2618004000NRG23101020220203334
|
10/10/2022
|
PREET KAUR
|
2618004WL008737
|
PREET KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939030215
|
|
Preet Kaur
|
BANK OF BARODA(606985)
|
|
167
|
KHAMANO
|
PB-18-004-032-001/58
(JATANA NIWAN)
|
2618004000NRG23101020220203349
|
10/10/2022
|
PIYAR KAUR
|
2618004WL008737
|
PIYAR KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030193
|
|
PIYAR KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHAMANO
|
PB-18-004-042-001/93
(MANDERAN)
|
2618004000NRG23101020220203326
|
10/10/2022
|
bhinder kaur
|
2618004WL008736
|
bhinder kaur
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939029991
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
KHAMANO
|
PB-18-004-044-001/90
(MANSOORPUR)
|
2618004000NRG23101020220202574
|
10/10/2022
|
Baljit Singh
|
2618004WL008711
|
Baljit Singh
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030210
|
|
BALJEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
170
|
KHAMANO
|
PB-18-004-002-001/18
(AMARGRAH)
|
2618004000NRG23101020220203147
|
10/10/2022
|
KARNAIL KAUR
|
2618004WL008732
|
KARNAIL KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939029998
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHAMANO
|
PB-18-004-002-001/26
(AMARGRAH)
|
2618004000NRG23101020220203149
|
10/10/2022
|
JOHNSON
|
2618004WL008732
|
JOHNSON
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030001
|
|
MR JOHNSAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHAMANO
|
PB-18-004-002-001/32
(AMARGRAH)
|
2618004000NRG23101020220203151
|
10/10/2022
|
PARAMJIT SINGH
|
2618004WL008732
|
PARAMJIT SINGH
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030003
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHAMANO
|
PB-18-004-002-001/39
(AMARGRAH)
|
2618004000NRG23101020220203154
|
10/10/2022
|
PARAMJIT KAUR
|
2618004WL008732
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030000
|
|
MS PARAMJIT KAUR WOJAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHAMANO
|
PB-18-004-002-001/42
(AMARGRAH)
|
2618004000NRG23101020220203155
|
10/10/2022
|
KULVEER KAUR
|
2618004WL008732
|
KULVEER KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939029999
|
|
Kulvir Kaur
|
BANK OF BARODA(606985)
|
|
175
|
KHAMANO
|
PB-18-004-002-001/43
(AMARGRAH)
|
2618004000NRG23101020220203156
|
10/10/2022
|
ASEEM KUMAR
|
2618004WL008732
|
ASEEM KUMAR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939030219
|
|
ASSEM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHAMANO
|
PB-18-004-018-001/58
(BATHAN KHURD)
|
2618004000NRG23101020220202869
|
10/10/2022
|
KASHMERA SINGH
|
2618004WL008722
|
KASHMERA SINGH
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939030044
|
|
KASMIRA SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
KHAMANO
|
PB-18-004-032-001/38
(JATANA NIWAN)
|
2618004000NRG23101020220203345
|
10/10/2022
|
HARJINDER KAUR
|
2618004WL008737
|
HARJINDER KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939030002
|
|
HARJINDER KAUR W/O BHAG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
178
|
KHAMANO
|
PB-18-004-017-001/60
(BATHAN KALAN)
|
2618004000NRG23101020220203076
|
10/10/2022
|
BHOLI KAUR
|
2618004WL008729
|
BHOLI KAUR
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939030077
|
|
Bholi Kaur
|
BANK OF BARODA(606985)
|
|
179
|
KHAMANO
|
PB-18-004-017-001/60
(BATHAN KALAN)
|
2618004000NRG23101020220203077
|
10/10/2022
|
BHOLI KAUR
|
2618004WL008729
|
BHOLI KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030078
|
|
Bholi Kaur
|
BANK OF BARODA(606985)
|
|
180
|
KHAMANO
|
PB-18-004-018-001/15
(BATHAN KHURD)
|
2618004000NRG23101020220202855
|
10/10/2022
|
SURINDER SINGH
|
2618004WL008722
|
SURINDER SINGH
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030051
|
|
CHHINDER SINGH SON OF PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHAMANO
|
PB-18-004-018-001/79
(BATHAN KHURD)
|
2618004000NRG23101020220202874
|
10/10/2022
|
MANPREET KAUR
|
2618004WL008722
|
MANPREET KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939030052
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHAMANO
|
PB-18-004-018-001/80
(BATHAN KHURD)
|
2618004000NRG23101020220202875
|
10/10/2022
|
JASPAL KAUR
|
2618004WL008722
|
JASPAL KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030053
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHAMANO
|
PB-18-004-018-001/87
(BATHAN KHURD)
|
2618004000NRG23101020220202877
|
10/10/2022
|
BALJIT KAUR
|
2618004WL008722
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939030048
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHAMANO
|
PB-18-004-018-001/91
(BATHAN KHURD)
|
2618004000NRG23101020220202881
|
10/10/2022
|
Gulzar Singh
|
2618004WL008722
|
Gulzar Singh
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939030055
|
|
GULZAR SINGH SON OF HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KHAMANO
|
PB-18-004-027-001/12
(GAGARWAL)
|
2618004000NRG23101020220203373
|
10/10/2022
|
HARJINDER KAUR
|
2618004WL008738
|
HARJINDER KAUR
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030058
|
|
HARJINDER KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
186
|
KHAMANO
|
PB-18-004-027-001/12
(GAGARWAL)
|
2618004000NRG23101020220203374
|
10/10/2022
|
HARJINDER KAUR
|
2618004WL008738
|
HARJINDER KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030059
|
|
HARJINDER KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
187
|
KHAMANO
|
PB-18-004-027-001/135
(GAGARWAL)
|
2618004000NRG23101020220203383
|
10/10/2022
|
KULWINDER KAUR
|
2618004WL008738
|
KULWINDER KAUR
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030033
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
KHAMANO
|
PB-18-004-027-001/135
(GAGARWAL)
|
2618004000NRG23101020220203384
|
10/10/2022
|
KULWINDER KAUR
|
2618004WL008738
|
KULWINDER KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030034
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
KHAMANO
|
PB-18-004-027-001/137
(GAGARWAL)
|
2618004000NRG23101020220203387
|
10/10/2022
|
INDERJIT KAUR
|
2618004WL008738
|
INDERJIT KAUR
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939030031
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
KHAMANO
|
PB-18-004-027-001/137
(GAGARWAL)
|
2618004000NRG23101020220203388
|
10/10/2022
|
INDERJIT KAUR
|
2618004WL008738
|
INDERJIT KAUR
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030032
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
KHAMANO
|
PB-18-004-027-001/32
(GAGARWAL)
|
2618004000NRG23101020220203442
|
10/10/2022
|
GURMEET KAUR
|
2618004WL008738
|
GURMEET KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030060
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHAMANO
|
PB-18-004-027-001/32
(GAGARWAL)
|
2618004000NRG23101020220203443
|
10/10/2022
|
GURMEET KAUR
|
2618004WL008738
|
GURMEET KAUR
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030061
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHAMANO
|
PB-18-004-027-001/56
(GAGARWAL)
|
2618004000NRG23101020220203452
|
10/10/2022
|
KASHMEERA SINGH
|
2618004WL008738
|
KASHMEERA SINGH
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030040
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
KHAMANO
|
PB-18-004-027-001/56
(GAGARWAL)
|
2618004000NRG23101020220203453
|
10/10/2022
|
KASHMEERA SINGH
|
2618004WL008738
|
KASHMEERA SINGH
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030041
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
KHAMANO
|
PB-18-004-027-001/63
(GAGARWAL)
|
2618004000NRG23101020220203456
|
10/10/2022
|
BHINDER KAUR
|
2618004WL008738
|
BHINDER KAUR
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939030056
|
|
SHYAM KAUR.
|
UCO BANK(607066)
|
|
196
|
KHAMANO
|
PB-18-004-027-001/63
(GAGARWAL)
|
2618004000NRG23101020220203457
|
10/10/2022
|
BHINDER KAUR
|
2618004WL008738
|
BHINDER KAUR
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030057
|
|
SHYAM KAUR.
|
UCO BANK(607066)
|
|
197
|
KHAMANO
|
PB-18-004-027-001/64
(GAGARWAL)
|
2618004000NRG23101020220203458
|
10/10/2022
|
JASVIR KAUR
|
2618004WL008738
|
JASVIR KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030005
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHAMANO
|
PB-18-004-027-001/64
(GAGARWAL)
|
2618004000NRG23101020220203459
|
10/10/2022
|
JASVIR KAUR
|
2618004WL008738
|
JASVIR KAUR
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030006
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHAMANO
|
PB-18-004-027-001/66
(GAGARWAL)
|
2618004000NRG23101020220203460
|
10/10/2022
|
JASVIR KAUR
|
2618004WL008738
|
JASVIR KAUR
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030062
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
200
|
KHAMANO
|
PB-18-004-027-001/66
(GAGARWAL)
|
2618004000NRG23101020220203461
|
10/10/2022
|
JASVIR KAUR
|
2618004WL008738
|
JASVIR KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030063
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
201
|
KHAMANO
|
PB-18-004-031-001/138
(JATANA UCHA)
|
2618004000NRG23101020220202979
|
10/10/2022
|
jaswinder kaur
|
2618004WL008727
|
jaswinder kaur
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939030068
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
KHAMANO
|
PB-18-004-032-001/118
(JATANA NIWAN)
|
2618004000NRG23101020220203331
|
10/10/2022
|
RAM SINGH
|
2618004WL008737
|
RAM SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939030069
|
|
Ram Singh
|
BANK OF BARODA(606985)
|
|
203
|
KHAMANO
|
PB-18-004-032-001/150
(JATANA NIWAN)
|
2618004000NRG23101020220203339
|
10/10/2022
|
MANJIT KAUR
|
2618004WL008737
|
MANJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939030007
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHAMANO
|
PB-18-004-032-001/81
(JATANA NIWAN)
|
2618004000NRG23101020220203353
|
10/10/2022
|
PARAMJIT KAUR
|
2618004WL008737
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030071
|
|
MRS PARAMJIT KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHAMANO
|
PB-18-004-054-001/106
(PANJ KOHA)
|
2618004000NRG23101020220202800
|
10/10/2022
|
Charanjit Kaur
|
2618004WL008721
|
Charanjit Kaur
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939030010
|
|
SWARANJIT KAUR W/O TARLOCHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
206
|
KHAMANO
|
PB-18-004-054-001/14
(PANJ KOHA)
|
2618004000NRG23101020220202813
|
10/10/2022
|
Mahinder Kaur
|
2618004WL008721
|
Mahinder Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030019
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
207
|
KHAMANO
|
PB-18-004-054-001/61
(PANJ KOHA)
|
2618004000NRG23101020220202828
|
10/10/2022
|
PAL KAUR
|
2618004WL008721
|
PAL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030036
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
208
|
KHAMANO
|
PB-18-004-054-001/82
(PANJ KOHA)
|
2618004000NRG23101020220202838
|
10/10/2022
|
SURINDER KAUR
|
2618004WL008721
|
SURINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030037
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
209
|
KHAMANO
|
PB-18-004-062-001/124
(RATTANGARH)
|
2618004000NRG23101020220204870
|
10/10/2022
|
JASPAL KAUR
|
2618004WL008781
|
JASPAL KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939030070
|
|
MRS JASPAL KAUR WO PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHAMANO
|
PB-18-004-062-001/34
(RATTANGARH)
|
2618004000NRG23101020220204895
|
10/10/2022
|
AMARJIT KAUR
|
2618004WL008781
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5939030004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
KHAMANO
|
PB-18-004-062-001/74
(RATTANGARH)
|
2618004000NRG23101020220203127
|
10/10/2022
|
KULJIT KAUR
|
2618004WL008730
|
KULJIT KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939030050
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
212
|
KHAMANO
|
PB-18-004-017-001/28
(BATHAN KALAN)
|
2618004000NRG23101020220203064
|
10/10/2022
|
BHAG SINGH
|
2618004WL008729
|
BHAG SINGH
|
00415
|
SBIN0051130
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939030042
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHAMANO
|
PB-18-004-017-001/28
(BATHAN KALAN)
|
2618004000NRG23101020220203065
|
10/10/2022
|
BHAG SINGH
|
2618004WL008729
|
BHAG SINGH
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939030043
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHAMANO
|
PB-18-004-017-001/42
(BATHAN KALAN)
|
2618004000NRG23101020220203066
|
10/10/2022
|
JASPAL KAUR
|
2618004WL008729
|
JASPAL KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030046
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHAMANO
|
PB-18-004-017-001/42
(BATHAN KALAN)
|
2618004000NRG23101020220203067
|
10/10/2022
|
JASPAL KAUR
|
2618004WL008729
|
JASPAL KAUR
|
00415
|
SBIN0051130
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939030047
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHAMANO
|
PB-18-004-017-001/43
(BATHAN KALAN)
|
2618004000NRG23101020220203068
|
10/10/2022
|
RANJIT KAUR
|
2618004WL008729
|
RANJIT KAUR
|
00415
|
SBIN0051130
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939030066
|
|
Ranjeet Kaur
|
BANK OF BARODA(606985)
|
|
217
|
KHAMANO
|
PB-18-004-017-001/43
(BATHAN KALAN)
|
2618004000NRG23101020220203069
|
10/10/2022
|
RANJIT KAUR
|
2618004WL008729
|
RANJIT KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030067
|
|
Ranjeet Kaur
|
BANK OF BARODA(606985)
|
|
218
|
KHAMANO
|
PB-18-004-017-001/59
(BATHAN KALAN)
|
2618004000NRG23101020220203074
|
10/10/2022
|
Vimlesh Kaur
|
2618004WL008729
|
Vimlesh Kaur
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030075
|
|
MRS VIMLASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHAMANO
|
PB-18-004-017-001/59
(BATHAN KALAN)
|
2618004000NRG23101020220203075
|
10/10/2022
|
Vimlesh Kaur
|
2618004WL008729
|
Vimlesh Kaur
|
00415
|
SBIN0051130
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939030076
|
|
MRS VIMLASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHAMANO
|
PB-18-004-017-001/8
(BATHAN KALAN)
|
2618004000NRG23101020220203096
|
10/10/2022
|
NACHATTAR KAUR
|
2618004WL008729
|
NACHATTAR KAUR
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939030064
|
|
MRS NACHHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHAMANO
|
PB-18-004-017-001/8
(BATHAN KALAN)
|
2618004000NRG23101020220203097
|
10/10/2022
|
NACHATTAR KAUR
|
2618004WL008729
|
NACHATTAR KAUR
|
00415
|
SBIN0051130
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939030065
|
|
MRS NACHHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHAMANO
|
PB-18-004-018-001/22
(BATHAN KHURD)
|
2618004000NRG23101020220202858
|
10/10/2022
|
Baljinder Kaur
|
2618004WL008722
|
Baljinder Kaur
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939030074
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHAMANO
|
PB-18-004-018-001/31
(BATHAN KHURD)
|
2618004000NRG23101020220202860
|
10/10/2022
|
Amarjeet Kaur
|
2618004WL008722
|
Amarjeet Kaur
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939030049
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHAMANO
|
PB-18-004-018-001/46
(BATHAN KHURD)
|
2618004000NRG23101020220202867
|
10/10/2022
|
Balveer Kaur
|
2618004WL008722
|
Balveer Kaur
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939030073
|
|
MS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHAMANO
|
PB-18-004-018-001/53
(BATHAN KHURD)
|
2618004000NRG23101020220202868
|
10/10/2022
|
AMARJIT KAUR
|
2618004WL008722
|
AMARJIT KAUR
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939030072
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
KHAMANO
|
PB-18-004-018-001/63
(BATHAN KHURD)
|
2618004000NRG23101020220202870
|
10/10/2022
|
RAJINDER KAUR
|
2618004WL008722
|
RAJINDER KAUR
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939030030
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHAMANO
|
PB-18-004-018-001/9
(BATHAN KHURD)
|
2618004000NRG23101020220202878
|
10/10/2022
|
KULWINDER KAUR
|
2618004WL008722
|
KULWINDER KAUR
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939030045
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
228
|
KHAMANO
|
PB-18-004-018-001/91
(BATHAN KHURD)
|
2618004000NRG23101020220202880
|
10/10/2022
|
Karamjeet Kaur
|
2618004WL008722
|
Karamjeet Kaur
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939030054
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
KHAMANO
|
PB-18-004-021-001/1
(SIDHUPUR KHURD)
|
2618004000NRG23101020220203130
|
10/10/2022
|
JASMAIL KAUR
|
2618004WL008731
|
JASMAIL KAUR
|
00415
|
SBIN0051130
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030008
|
|
JASMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
230
|
KHAMANO
|
PB-18-004-017-001/56
(BATHAN KALAN)
|
2618004000NRG23101020220203070
|
10/10/2022
|
Balwinder Kaur
|
2618004WL008729
|
Balwinder Kaur
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939030181
|
|
Balwinder Kaur
|
BANK OF BARODA(606985)
|
|
231
|
KHAMANO
|
PB-18-004-017-001/56
(BATHAN KALAN)
|
2618004000NRG23101020220203071
|
10/10/2022
|
Balwinder Kaur
|
2618004WL008729
|
Balwinder Kaur
|
00462
|
UCBA0000417
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939030182
|
|
Balwinder Kaur
|
BANK OF BARODA(606985)
|
|
232
|
KHAMANO
|
PB-18-004-027-001/146
(GAGARWAL)
|
2618004000NRG23101020220203397
|
10/10/2022
|
KULWINDER SINGH
|
2618004WL008738
|
KULWINDER SINGH
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030177
|
|
KULWINDER SINGH
|
CANARA BANK(508532)
|
|
233
|
KHAMANO
|
PB-18-004-027-001/146
(GAGARWAL)
|
2618004000NRG23101020220203399
|
10/10/2022
|
KULWINDER SINGH
|
2618004WL008738
|
KULWINDER SINGH
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030178
|
|
KULWINDER SINGH
|
CANARA BANK(508532)
|
|
234
|
KHAMANO
|
PB-18-004-027-001/146
(GAGARWAL)
|
2618004000NRG23101020220203400
|
10/10/2022
|
MANPREET KAUR
|
2618004WL008738
|
MANPREET KAUR
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030179
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
235
|
KHAMANO
|
PB-18-004-027-001/146
(GAGARWAL)
|
2618004000NRG23101020220203398
|
10/10/2022
|
MANPREET KAUR
|
2618004WL008738
|
MANPREET KAUR
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939030180
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
236
|
KHAMANO
|
PB-18-004-062-001/7
(RATTANGARH)
|
2618004000NRG23101020220203126
|
10/10/2022
|
JARNAIL SINGH
|
2618004WL008730
|
JARNAIL SINGH
|
00462
|
UCBA0000761
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939030183
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
237
|
KHAMANO
|
PB-18-004-045-001/15
(MAJRI)
|
2618004000NRG23101020220202576
|
10/10/2022
|
JASWINDER KAUR
|
2618004WL008712
|
JASWINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939030220
|
|
JASVINDER KAUR W/O SATNAM SINGH
|
UCO BANK(607066)
|
|
238
|
KHAMANO
|
PB-18-004-060-001/49
(RAIPUR)
|
2618004000NRG23101020220202582
|
10/10/2022
|
KAMALJIT KAUR
|
2618004WL008712
|
KAMALJIT KAUR
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939030184
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
239
|
KHAMANO
|
PB-18-004-060-001/7
(RAIPUR)
|
2618004000NRG23101020220202587
|
10/10/2022
|
GURMEET KAUR
|
2618004WL008712
|
GURMEET KAUR
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939030185
|
|
GURMEET KAUR W/O SURINDER SINGH
|
UCO BANK(607066)
|
|
240
|
KHAMANO
|
PB-18-004-060-001/8
(RAIPUR)
|
2618004000NRG23101020220202592
|
10/10/2022
|
GURDEV KAUR
|
2618004WL008712
|
GURDEV KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939030221
|
|
GRUDEV KAUR WO BALA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
241
|
KHAMANO
|
PB-18-004-031-001/125
(JATANA UCHA)
|
2618004000NRG23101020220202975
|
10/10/2022
|
KARNAIL KAUR
|
2618004WL008727
|
KARNAIL KAUR
|
00468
|
UBIN0916056
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939029995
|
|
KARNIAL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KHAMANO
|
PB-18-004-032-001/140
(JATANA NIWAN)
|
2618004000NRG23101020220203336
|
10/10/2022
|
SUKHJIT KAUR
|
2618004WL008737
|
SUKHJIT KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5939029996
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319224
|
319224
|
|
|
|
|
|
|
|