|
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-18-004-058-001/37
(RAMGARH)
|
2618004000NRG23131120220244666
|
13/11/2022
|
BALJIT KAUR
|
2618004WL010572
|
BALJIT KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260036
|
|
BALJEET KAUR WO SWARAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
KHAMANO
|
PB-18-004-064-001/9
(SAMASPUR SINGHA)
|
2618004000NRG23131120220244849
|
13/11/2022
|
SAWARAN KAUR
|
2618004WL010577
|
SAWARAN KAUR
|
00045
|
BARB0KHAMAN
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519260253
|
|
SWARAN KAUR WO PIARA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-019-001/174
(CHARI)
|
2618004000NRG23131120220245032
|
13/11/2022
|
RAJVINDER KAUR
|
2618004WL010581
|
RAJVINDER KAUR
|
00152
|
HDFC0002065
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260315
|
|
RAJVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
KHAMANO
|
PB-18-004-031-001/144
(JATANA UCHA)
|
2618004000NRG23131120220245055
|
13/11/2022
|
PREM SINGH
|
2618004WL010582
|
PREM SINGH
|
00152
|
HDFC0002065
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260030
|
|
PREM SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
KHAMANO
|
PB-18-004-058-001/33
(RAMGARH)
|
2618004000NRG23131120220244663
|
13/11/2022
|
JAGVIR SINGH
|
2618004WL010572
|
JAGVIR SINGH
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260316
|
|
JAGVIR SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
KHAMANO
|
PB-18-004-064-001/15
(SAMASPUR SINGHA)
|
2618004000NRG23131120220244821
|
13/11/2022
|
PARAMJIT KAUR
|
2618004WL010576
|
PARAMJIT KAUR
|
00152
|
HDFC0002065
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260031
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
KHAMANO
|
PB-18-004-048-001/121
(MANPUR)
|
2618004000NRG23131120220244899
|
13/11/2022
|
Kamaljit Kaur
|
2618004WL010579
|
Kamaljit Kaur
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260032
|
|
Mrs. KAMALJEET KAUR
|
INDIAN BANK(607105)
|
|
8
|
KHAMANO
|
PB-18-004-048-001/122
(MANPUR)
|
2618004000NRG23131120220244900
|
13/11/2022
|
Sarabjit Kaur
|
2618004WL010579
|
Sarabjit Kaur
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260308
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
9
|
KHAMANO
|
PB-18-004-048-001/14
(MANPUR)
|
2618004000NRG23131120220244909
|
13/11/2022
|
HARJINDER KAUR
|
2618004WL010579
|
HARJINDER KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260310
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
10
|
KHAMANO
|
PB-18-004-048-001/19
(MANPUR)
|
2618004000NRG23131120220244917
|
13/11/2022
|
SARWANJIT KAUR
|
2618004WL010579
|
SARWANJIT KAUR
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260318
|
|
Mr. Swarnjeet Kaur
|
INDIAN BANK(607105)
|
|
11
|
KHAMANO
|
PB-18-004-048-001/53
(MANPUR)
|
2618004000NRG23131120220244928
|
13/11/2022
|
SUKHWINDER KAUR
|
2618004WL010579
|
SUKHWINDER KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260314
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
12
|
KHAMANO
|
PB-18-004-048-001/63
(MANPUR)
|
2618004000NRG23131120220244931
|
13/11/2022
|
MATI DAS
|
2618004WL010579
|
MATI DAS
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260254
|
|
MATIDAS SINGH SO RONK SINGH
|
BANK OF INDIA(508505)
|
|
13
|
KHAMANO
|
PB-18-004-048-001/84
(MANPUR)
|
2618004000NRG23131120220244935
|
13/11/2022
|
RAJ KAUR
|
2618004WL010579
|
RAJ KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260361
|
|
Mrs. RAJVINDER KAUR
|
INDIAN BANK(607105)
|
|
14
|
KHAMANO
|
PB-18-004-048-001/9
(MANPUR)
|
2618004000NRG23131120220244937
|
13/11/2022
|
BALBIR SINGH
|
2618004WL010579
|
BALBIR SINGH
|
00176
|
IDIB000K681
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519260317
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
15
|
KHAMANO
|
PB-18-004-048-001/35
(MANPUR)
|
2618004000NRG23131120220244922
|
13/11/2022
|
BALBIR KAUR
|
2618004WL010579
|
BALBIR KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260215
|
|
BALBIR KAUR W O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
KHAMANO
|
PB-18-004-013-001/73
(BHAMIAN)
|
2618004000NRG23131120220244876
|
13/11/2022
|
paramjit kaur
|
2618004WL010578
|
paramjit kaur
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260169
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KHAMANO
|
PB-18-004-019-001/145
(CHARI)
|
2618004000NRG23131120220245019
|
13/11/2022
|
Harmesh Kaur
|
2618004WL010581
|
Harmesh Kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260085
|
|
HARMES KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KHAMANO
|
PB-18-004-019-001/40
(CHARI)
|
2618004000NRG23131120220245042
|
13/11/2022
|
Raj Kaur
|
2618004WL010581
|
Raj Kaur
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260161
|
|
RAJ KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KHAMANO
|
PB-18-004-043-001/120
(MAHESHPURA)
|
2618004000NRG23131120220244552
|
13/11/2022
|
kamaljit kaur
|
2618004WL010569
|
kamaljit kaur
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260162
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
KHAMANO
|
PB-18-004-043-001/133
(MAHESHPURA)
|
2618004000NRG23131120220244557
|
13/11/2022
|
RAJINDER KAUR
|
2618004WL010569
|
RAJINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260164
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KHAMANO
|
PB-18-004-043-001/134
(MAHESHPURA)
|
2618004000NRG23131120220244558
|
13/11/2022
|
parveen kaur
|
2618004WL010569
|
parveen kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260069
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
KHAMANO
|
PB-18-004-043-001/138
(MAHESHPURA)
|
2618004000NRG23131120220244559
|
13/11/2022
|
KARMJEET KAUR
|
2618004WL010569
|
KARMJEET KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260068
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KHAMANO
|
PB-18-004-043-001/98
(MAHESHPURA)
|
2618004000NRG23131120220244586
|
13/11/2022
|
BHAJAN KAUR
|
2618004WL010569
|
BHAJAN KAUR
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260070
|
|
BHAJAN KAUR WO SURJIT SINGH
|
UCO BANK(607066)
|
|
24
|
KHAMANO
|
PB-18-004-061-001/66
(REEA)
|
2618004000NRG23131120220245283
|
13/11/2022
|
parveen kaur
|
2618004WL010587
|
parveen kaur
|
00349
|
PSIB0000016
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519260112
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
25
|
KHAMANO
|
PB-18-004-001-001/58
(AJNER)
|
2618004000NRG23131120220244636
|
13/11/2022
|
raj kaur
|
2618004WL010571
|
raj kaur
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
18/11/2022
|
|
6519259984
|
|
RAJ KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
26
|
KHAMANO
|
PB-18-004-001-001/60
(AJNER)
|
2618004000NRG23131120220244637
|
13/11/2022
|
SARBJIT KAUR
|
2618004WL010571
|
SARBJIT KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259981
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KHAMANO
|
PB-18-004-001-001/8
(AJNER)
|
2618004000NRG23131120220244639
|
13/11/2022
|
BAG SINGH
|
2618004WL010571
|
BAG SINGH
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259983
|
|
BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KHAMANO
|
PB-18-004-019-001/101
(CHARI)
|
2618004000NRG23131120220245007
|
13/11/2022
|
PARAMJIT KAUR
|
2618004WL010581
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260122
|
|
PARAMJIT KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KHAMANO
|
PB-18-004-019-001/109
(CHARI)
|
2618004000NRG23131120220245009
|
13/11/2022
|
RANJIT KAUR
|
2618004WL010581
|
RANJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260087
|
|
RANJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KHAMANO
|
PB-18-004-019-001/121
(CHARI)
|
2618004000NRG23131120220245013
|
13/11/2022
|
JASPAL SINGH
|
2618004WL010581
|
JASPAL SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260086
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KHAMANO
|
PB-18-004-019-001/136
(CHARI)
|
2618004000NRG23131120220245016
|
13/11/2022
|
MEJOR SINGH
|
2618004WL010581
|
MEJOR SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260119
|
|
MEJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KHAMANO
|
PB-18-004-019-001/148
(CHARI)
|
2618004000NRG23131120220245020
|
13/11/2022
|
Roop Singh
|
2618004WL010581
|
Roop Singh
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260130
|
|
ROOP SINGH SO LATE JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KHAMANO
|
PB-18-004-019-001/149
(CHARI)
|
2618004000NRG23131120220245021
|
13/11/2022
|
RANI KAUR
|
2618004WL010581
|
RANI KAUR
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519260116
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KHAMANO
|
PB-18-004-019-001/150
(CHARI)
|
2618004000NRG23131120220245022
|
13/11/2022
|
NIRMAL KAUR
|
2618004WL010581
|
NIRMAL KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260117
|
|
NIRMAL KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KHAMANO
|
PB-18-004-019-001/161
(CHARI)
|
2618004000NRG23131120220245028
|
13/11/2022
|
HARPREET KAUR
|
2618004WL010581
|
HARPREET KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260120
|
|
HARPREET KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHAMANO
|
PB-18-004-019-001/169
(CHARI)
|
2618004000NRG23131120220245031
|
13/11/2022
|
PARAMJIT KAUR
|
2618004WL010581
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519259979
|
|
PARAMJIT KAUR W/O BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHAMANO
|
PB-18-004-019-001/20
(CHARI)
|
2618004000NRG23131120220245035
|
13/11/2022
|
GURMEET KAUR
|
2618004WL010581
|
GURMEET KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260108
|
|
GURMEET KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KHAMANO
|
PB-18-004-019-001/29
(CHARI)
|
2618004000NRG23131120220245041
|
13/11/2022
|
GURMEET SINGH
|
2618004WL010581
|
GURMEET SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260126
|
|
GURMEET SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHAMANO
|
PB-18-004-019-001/92
(CHARI)
|
2618004000NRG23131120220245048
|
13/11/2022
|
KARAMJIT KAUR
|
2618004WL010581
|
KARAMJIT KAUR
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519260110
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHAMANO
|
PB-18-004-035-001/10
(KOTLA AJNER)
|
2618004000NRG23131120220244939
|
13/11/2022
|
Soni Kaur
|
2618004WL010580
|
Soni Kaur
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260114
|
|
SONI KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
41
|
KHAMANO
|
PB-18-004-035-001/101
(KOTLA AJNER)
|
2618004000NRG23131120220244941
|
13/11/2022
|
GURDAS KAUR
|
2618004WL010580
|
GURDAS KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260074
|
|
GURDAS KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHAMANO
|
PB-18-004-035-001/105
(KOTLA AJNER)
|
2618004000NRG23131120220244942
|
13/11/2022
|
CHARANJIT KAUR
|
2618004WL010580
|
CHARANJIT KAUR
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260089
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMANO
|
PB-18-004-035-001/107
(KOTLA AJNER)
|
2618004000NRG23131120220244943
|
13/11/2022
|
HARMESH KAUR
|
2618004WL010580
|
HARMESH KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260083
|
|
HARMESH KAUR WO MIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHAMANO
|
PB-18-004-035-001/108
(KOTLA AJNER)
|
2618004000NRG23131120220244944
|
13/11/2022
|
SURINDER KAUR
|
2618004WL010580
|
SURINDER KAUR
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260091
|
|
SURINDER KAUR W/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHAMANO
|
PB-18-004-035-001/109
(KOTLA AJNER)
|
2618004000NRG23131120220244945
|
13/11/2022
|
MANJIT KAUR
|
2618004WL010580
|
MANJIT KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260090
|
|
MANJIT KAUR WO RAMJI DASS
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHAMANO
|
PB-18-004-035-001/11
(KOTLA AJNER)
|
2618004000NRG23131120220244946
|
13/11/2022
|
PARAMJIT KAUR
|
2618004WL010580
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260093
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
47
|
KHAMANO
|
PB-18-004-035-001/111
(KOTLA AJNER)
|
2618004000NRG23131120220244947
|
13/11/2022
|
SARABJIT KAUR
|
2618004WL010580
|
SARABJIT KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260082
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHAMANO
|
PB-18-004-035-001/117
(KOTLA AJNER)
|
2618004000NRG23131120220244948
|
13/11/2022
|
Ranjit Kaur
|
2618004WL010580
|
Ranjit Kaur
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259980
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHAMANO
|
PB-18-004-035-001/118
(KOTLA AJNER)
|
2618004000NRG23131120220244949
|
13/11/2022
|
SHINGARA SINGH
|
2618004WL010580
|
SHINGARA SINGH
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260121
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAMANO
|
PB-18-004-035-001/122
(KOTLA AJNER)
|
2618004000NRG23131120220244950
|
13/11/2022
|
HARJEET KAUR
|
2618004WL010580
|
HARJEET KAUR
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260131
|
|
HARJIT KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHAMANO
|
PB-18-004-035-001/13
(KOTLA AJNER)
|
2618004000NRG23131120220244951
|
13/11/2022
|
PARKASH KAUR
|
2618004WL010580
|
PARKASH KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260128
|
|
PARKASH KAUR CDPO
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHAMANO
|
PB-18-004-035-001/132
(KOTLA AJNER)
|
2618004000NRG23131120220244953
|
13/11/2022
|
HARBANS KAUR
|
2618004WL010580
|
HARBANS KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260109
|
|
HARBANS KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHAMANO
|
PB-18-004-035-001/144
(KOTLA AJNER)
|
2618004000NRG23131120220244958
|
13/11/2022
|
Ranjit Kaur
|
2618004WL010580
|
Ranjit Kaur
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260096
|
|
RANJIT KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHAMANO
|
PB-18-004-035-001/148
(KOTLA AJNER)
|
2618004000NRG23131120220244959
|
13/11/2022
|
Amandeep Kaur
|
2618004WL010580
|
Amandeep Kaur
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260113
|
|
AMANDEEP KAUR D/O NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHAMANO
|
PB-18-004-035-001/20
(KOTLA AJNER)
|
2618004000NRG23131120220244973
|
13/11/2022
|
KULDEEP KAUR
|
2618004WL010580
|
KULDEEP KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260076
|
|
KULDIP KAUR W/O NIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHAMANO
|
PB-18-004-035-001/23
(KOTLA AJNER)
|
2618004000NRG23131120220244974
|
13/11/2022
|
PARAMJEET KAUR
|
2618004WL010580
|
PARAMJEET KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260077
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHAMANO
|
PB-18-004-035-001/25
(KOTLA AJNER)
|
2618004000NRG23131120220244975
|
13/11/2022
|
PRITAM KAUR
|
2618004WL010580
|
PRITAM KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259982
|
|
PRITAM KAUR
|
UCO BANK(607066)
|
|
58
|
KHAMANO
|
PB-18-004-035-001/3
(KOTLA AJNER)
|
2618004000NRG23131120220244977
|
13/11/2022
|
GURDEV SINGH
|
2618004WL010580
|
GURDEV SINGH
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260081
|
|
GURDEV SINGH SO FAKIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHAMANO
|
PB-18-004-035-001/33
(KOTLA AJNER)
|
2618004000NRG23131120220244978
|
13/11/2022
|
KIRANJIT KAUR
|
2618004WL010580
|
KIRANJIT KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260084
|
|
KARANDEEP KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHAMANO
|
PB-18-004-035-001/36
(KOTLA AJNER)
|
2618004000NRG23131120220244980
|
13/11/2022
|
JASWANT KAUR
|
2618004WL010580
|
JASWANT KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260095
|
|
JASWANT KAUR W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHAMANO
|
PB-18-004-035-001/37
(KOTLA AJNER)
|
2618004000NRG23131120220244981
|
13/11/2022
|
Jaswinder Kaur
|
2618004WL010580
|
Jaswinder Kaur
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260088
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHAMANO
|
PB-18-004-035-001/43
(KOTLA AJNER)
|
2618004000NRG23131120220244983
|
13/11/2022
|
GURPREET KAUR
|
2618004WL010580
|
GURPREET KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260094
|
|
GURPREET KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHAMANO
|
PB-18-004-035-001/45
(KOTLA AJNER)
|
2618004000NRG23131120220244984
|
13/11/2022
|
KULDEEP KAUR
|
2618004WL010580
|
KULDEEP KAUR
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260124
|
|
KULDEEP KAUR WO JAGPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHAMANO
|
PB-18-004-035-001/5
(KOTLA AJNER)
|
2618004000NRG23131120220244985
|
13/11/2022
|
MANJEET KAUR
|
2618004WL010580
|
MANJEET KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260159
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHAMANO
|
PB-18-004-035-001/56
(KOTLA AJNER)
|
2618004000NRG23131120220244988
|
13/11/2022
|
SHINDER KAUR
|
2618004WL010580
|
SHINDER KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259985
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KHAMANO
|
PB-18-004-035-001/6
(KOTLA AJNER)
|
2618004000NRG23131120220244990
|
13/11/2022
|
RANJIT KAUR
|
2618004WL010580
|
RANJIT KAUR
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260092
|
|
RANJIT KAUR W/O NAYAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHAMANO
|
PB-18-004-035-001/63
(KOTLA AJNER)
|
2618004000NRG23131120220244991
|
13/11/2022
|
PARAMJIT KAUR
|
2618004WL010580
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260127
|
|
PARAMJIT KAUR W/O SWARAN SINGH
|
UCO BANK(607066)
|
|
68
|
KHAMANO
|
PB-18-004-035-001/72
(KOTLA AJNER)
|
2618004000NRG23131120220244994
|
13/11/2022
|
SHER SINGH
|
2618004WL010580
|
SHER SINGH
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260079
|
|
SHER SINGH SO GARIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHAMANO
|
PB-18-004-035-001/74
(KOTLA AJNER)
|
2618004000NRG23131120220244995
|
13/11/2022
|
SHER KAUR
|
2618004WL010580
|
SHER KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260078
|
|
SHER KAUR WO LATE HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHAMANO
|
PB-18-004-035-001/76
(KOTLA AJNER)
|
2618004000NRG23131120220244996
|
13/11/2022
|
KULVIR KAUR
|
2618004WL010580
|
KULVIR KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260118
|
|
KULVIR KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KHAMANO
|
PB-18-004-035-001/79
(KOTLA AJNER)
|
2618004000NRG23131120220244997
|
13/11/2022
|
KAMALJEET KAUR
|
2618004WL010580
|
KAMALJEET KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260123
|
|
KAMALJIT KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHAMANO
|
PB-18-004-035-001/81
(KOTLA AJNER)
|
2618004000NRG23131120220244998
|
13/11/2022
|
PARAMJEET KAUR
|
2618004WL010580
|
PARAMJEET KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260071
|
|
PARAMJEET KAUR WO AMARJIT SIN
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHAMANO
|
PB-18-004-035-001/84
(KOTLA AJNER)
|
2618004000NRG23131120220245000
|
13/11/2022
|
PARAMJIT KAUR
|
2618004WL010580
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260073
|
|
PARAMJIT KAUR WO RAMJI DASS
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KHAMANO
|
PB-18-004-035-001/85
(KOTLA AJNER)
|
2618004000NRG23131120220245001
|
13/11/2022
|
JASWANT KAUR
|
2618004WL010580
|
JASWANT KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260075
|
|
JASWANT KAUR AND LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHAMANO
|
PB-18-004-035-001/86
(KOTLA AJNER)
|
2618004000NRG23131120220245002
|
13/11/2022
|
BINDER KAUR
|
2618004WL010580
|
BINDER KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260125
|
|
VINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHAMANO
|
PB-18-004-035-001/87
(KOTLA AJNER)
|
2618004000NRG23131120220245003
|
13/11/2022
|
SARABJEET KAUR
|
2618004WL010580
|
SARABJEET KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260072
|
|
SARBJIT KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KHAMANO
|
PB-18-004-035-001/95
(KOTLA AJNER)
|
2618004000NRG23131120220245006
|
13/11/2022
|
LAL SINGH
|
2618004WL010580
|
LAL SINGH
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260080
|
|
LAL SINGH SO NAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KHAMANO
|
PB-18-004-061-001/13
(REEA)
|
2618004000NRG23131120220245261
|
13/11/2022
|
AMAR KAUR
|
2618004WL010587
|
AMAR KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260106
|
|
AMAR KAUR WO RAM ASRA CDPO
|
UCO BANK(607066)
|
|
79
|
KHAMANO
|
PB-18-004-061-001/30
(REEA)
|
2618004000NRG23131120220245270
|
13/11/2022
|
Jasvir Kaur
|
2618004WL010587
|
Jasvir Kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260115
|
|
JASVEER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHAMANO
|
PB-18-004-061-001/45
(REEA)
|
2618004000NRG23131120220245274
|
13/11/2022
|
SONI
|
2618004WL010587
|
SONI
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260097
|
|
SONI W/O BALU
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KHAMANO
|
PB-18-004-061-001/46
(REEA)
|
2618004000NRG23131120220245275
|
13/11/2022
|
RUPINDER KAUR
|
2618004WL010587
|
RUPINDER KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260111
|
|
RUPINDER KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KHAMANO
|
PB-18-004-061-001/49
(REEA)
|
2618004000NRG23131120220245276
|
13/11/2022
|
SWARANJIT KAUR
|
2618004WL010587
|
SWARANJIT KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260099
|
|
SWARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
KHAMANO
|
PB-18-004-061-001/50
(REEA)
|
2618004000NRG23131120220245277
|
13/11/2022
|
BALWINDER KAUR
|
2618004WL010587
|
BALWINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260098
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
KHAMANO
|
PB-18-004-061-001/59
(REEA)
|
2618004000NRG23131120220245281
|
13/11/2022
|
USHA RANI
|
2618004WL010587
|
USHA RANI
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260105
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KHAMANO
|
PB-18-004-061-001/64
(REEA)
|
2618004000NRG23131120220245282
|
13/11/2022
|
Gagandeep Kaur
|
2618004WL010587
|
Gagandeep Kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519259977
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KHAMANO
|
PB-18-004-061-001/7
(REEA)
|
2618004000NRG23131120220245284
|
13/11/2022
|
GURDEV KAUR
|
2618004WL010587
|
GURDEV KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260107
|
|
GURDEV KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KHAMANO
|
PB-18-004-061-001/73
(REEA)
|
2618004000NRG23131120220245286
|
13/11/2022
|
RAJINDER KAUR
|
2618004WL010587
|
RAJINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519259978
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106032
|
106032
|
|
|
|
|
|
|
|
|
88
|
KHAMANO
|
PB-18-004-049-001/11
(MIRPUR)
|
2618004000NRG23131120220244768
|
13/11/2022
|
AJMER SINGH
|
2618004WL010575
|
AJMER SINGH
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259986
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
KHAMANO
|
PB-18-004-049-001/33
(MIRPUR)
|
2618004000NRG23131120220244783
|
13/11/2022
|
SURJIT KAUR
|
2618004WL010575
|
SURJIT KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259987
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
KHAMANO
|
PB-18-004-049-001/35
(MIRPUR)
|
2618004000NRG23131120220244784
|
13/11/2022
|
KULWINDER KAUR
|
2618004WL010575
|
KULWINDER KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260009
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
91
|
KHAMANO
|
PB-18-004-035-001/68
(KOTLA AJNER)
|
2618004000NRG23131120220244992
|
13/11/2022
|
JASPAL KAUR
|
2618004WL010580
|
JASPAL KAUR
|
00349
|
PSIB0000449
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260222
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
92
|
KHAMANO
|
PB-18-004-013-001/22
(BHAMIAN)
|
2618004000NRG23131120220244860
|
13/11/2022
|
Darshan Kaur
|
2618004WL010578
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260035
|
|
DARSHAN KAUR WO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
KHAMANO
|
PB-18-004-013-001/71
(BHAMIAN)
|
2618004000NRG23131120220244874
|
13/11/2022
|
sumandeep kaur
|
2618004WL010578
|
sumandeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260034
|
|
SUMANDEEP KAUR W O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
KHAMANO
|
PB-18-004-018-001/92
(BATHAN KHURD)
|
2618004000NRG23131120220245113
|
13/11/2022
|
Kiran Kaur
|
2618004WL010583
|
Kiran Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260214
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
KHAMANO
|
PB-18-004-019-001/48
(CHARI)
|
2618004000NRG23131120220245043
|
13/11/2022
|
BHADUR SINGH
|
2618004WL010581
|
BHADUR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260052
|
|
BAHADAR SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KHAMANO
|
PB-18-004-035-001/4
(KOTLA AJNER)
|
2618004000NRG23131120220244982
|
13/11/2022
|
KAMALJIT SINGH
|
2618004WL010580
|
KAMALJIT SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519260129
|
|
KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KHAMANO
|
PB-18-004-058-001/83
(RAMGARH)
|
2618004000NRG23131120220244689
|
13/11/2022
|
KULWINDER KAUR
|
2618004WL010572
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260037
|
|
KULWINDER KAUR WO LAKHWINDER SINGH
|
BANK OF BARODA(606985)
|
|
98
|
KHAMANO
|
PB-18-004-062-001/105
(RATTANGARH)
|
2618004000NRG23131120220245119
|
13/11/2022
|
KIRAN BALA
|
2618004WL010584
|
KIRAN BALA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260064
|
|
KIRAN BALA WO SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KHAMANO
|
PB-18-004-062-001/113
(RATTANGARH)
|
2618004000NRG23131120220245121
|
13/11/2022
|
RAJ KAUR
|
2618004WL010584
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260053
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHAMANO
|
PB-18-004-062-001/127
(RATTANGARH)
|
2618004000NRG23131120220245123
|
13/11/2022
|
GURMAIL KAUR
|
2618004WL010584
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260063
|
|
GURMAIL KAUR W O MUKHTIAR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KHAMANO
|
PB-18-004-062-001/136
(RATTANGARH)
|
2618004000NRG23131120220245124
|
13/11/2022
|
KULWINDER KAUR
|
2618004WL010584
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260204
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHAMANO
|
PB-18-004-062-001/137
(RATTANGARH)
|
2618004000NRG23131120220245125
|
13/11/2022
|
JASWINDER KAUR
|
2618004WL010584
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519259994
|
|
JASWINDER KAUR WO KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KHAMANO
|
PB-18-004-062-001/138
(RATTANGARH)
|
2618004000NRG23131120220245126
|
13/11/2022
|
MANDEEP KAUR
|
2618004WL010584
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260184
|
|
MANDEEP KAUR W/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KHAMANO
|
PB-18-004-062-001/139
(RATTANGARH)
|
2618004000NRG23131120220245127
|
13/11/2022
|
RAJ KAUR
|
2618004WL010584
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260061
|
|
RAJ KAUR W/O SHAMSHER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KHAMANO
|
PB-18-004-062-001/146
(RATTANGARH)
|
2618004000NRG23131120220245128
|
13/11/2022
|
MANJEET KAUR
|
2618004WL010584
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260062
|
|
MANJIT KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KHAMANO
|
PB-18-004-062-001/167
(RATTANGARH)
|
2618004000NRG23131120220245130
|
13/11/2022
|
NISHA RANI
|
2618004WL010584
|
NISHA RANI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260067
|
|
NISHA RANI W/O AATMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KHAMANO
|
PB-18-004-062-001/168
(RATTANGARH)
|
2618004000NRG23131120220245131
|
13/11/2022
|
RAMANDEEP KAUR
|
2618004WL010584
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260066
|
|
RAMANDEEP KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KHAMANO
|
PB-18-004-062-001/173
(RATTANGARH)
|
2618004000NRG23131120220245132
|
13/11/2022
|
KASHMIR KAUR
|
2618004WL010584
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260054
|
|
KASHMIR KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KHAMANO
|
PB-18-004-062-001/189
(RATTANGARH)
|
2618004000NRG23131120220245133
|
13/11/2022
|
Hardeep Kaur
|
2618004WL010584
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260213
|
|
HARDEEP KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KHAMANO
|
PB-18-004-062-001/194
(RATTANGARH)
|
2618004000NRG23131120220245135
|
13/11/2022
|
MANJIT KAUR
|
2618004WL010584
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260185
|
|
MISS PARVEEN KAUR UNG MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAMANO
|
PB-18-004-062-001/33
(RATTANGARH)
|
2618004000NRG23131120220245141
|
13/11/2022
|
KARAMJIT KAUR
|
2618004WL010584
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260058
|
|
KARAMJIT KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KHAMANO
|
PB-18-004-062-001/35
(RATTANGARH)
|
2618004000NRG23131120220245142
|
13/11/2022
|
KULDEEP KAUR
|
2618004WL010584
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260056
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAMANO
|
PB-18-004-062-001/52
(RATTANGARH)
|
2618004000NRG23131120220245143
|
13/11/2022
|
SAROJ KAUR
|
2618004WL010584
|
SAROJ KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519260057
|
|
SAROJ KAUR WO SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KHAMANO
|
PB-18-004-062-001/53
(RATTANGARH)
|
2618004000NRG23131120220245144
|
13/11/2022
|
SUKHWINDER KAUR
|
2618004WL010584
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260060
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHAMANO
|
PB-18-004-062-001/62
(RATTANGARH)
|
2618004000NRG23131120220245145
|
13/11/2022
|
AJMER KAUR
|
2618004WL010584
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260059
|
|
AJMER KAUR W/O UJJAGER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KHAMANO
|
PB-18-004-062-001/70
(RATTANGARH)
|
2618004000NRG23131120220245147
|
13/11/2022
|
PARAMJIT KAUR
|
2618004WL010584
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260065
|
|
PARAMJIT KAUR W/O SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KHAMANO
|
PB-18-004-062-001/71
(RATTANGARH)
|
2618004000NRG23131120220245148
|
13/11/2022
|
SURINDER KAUR
|
2618004WL010584
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519260203
|
|
SURINDER KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KHAMANO
|
PB-18-004-062-001/78
(RATTANGARH)
|
2618004000NRG23131120220245149
|
13/11/2022
|
sonia
|
2618004WL010584
|
sonia
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260209
|
|
SONIA W/O INDERJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KHAMANO
|
PB-18-004-062-001/88
(RATTANGARH)
|
2618004000NRG23131120220245150
|
13/11/2022
|
HARJIT SINGH
|
2618004WL010584
|
HARJIT SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260055
|
|
HARJIT SINGH S/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KHAMANO
|
PB-18-004-064-001/22
(SAMASPUR SINGHA)
|
2618004000NRG23131120220244825
|
13/11/2022
|
GURMEET KAUR
|
2618004WL010576
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519260345
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
|
121
|
KHAMANO
|
PB-18-004-013-001/12
(BHAMIAN)
|
2618004000NRG23131120220244855
|
13/11/2022
|
JASVIR SINGH
|
2618004WL010578
|
JASVIR SINGH
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519260262
|
|
JASBIR SINGH SON OF DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHAMANO
|
PB-18-004-013-001/15
(BHAMIAN)
|
2618004000NRG23131120220244857
|
13/11/2022
|
KARNAIL SINGH
|
2618004WL010578
|
KARNAIL SINGH
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519260143
|
|
KARNAIL SINGH SO FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHAMANO
|
PB-18-004-013-001/16
(BHAMIAN)
|
2618004000NRG23131120220244858
|
13/11/2022
|
CHARAN KAUR
|
2618004WL010578
|
CHARAN KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260261
|
|
CHARAN KAUR DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHAMANO
|
PB-18-004-013-001/18
(BHAMIAN)
|
2618004000NRG23131120220244859
|
13/11/2022
|
BALVIR SINGH
|
2618004WL010578
|
BALVIR SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6519260259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
KHAMANO
|
PB-18-004-013-001/35
(BHAMIAN)
|
2618004000NRG23131120220244862
|
13/11/2022
|
SURINDER SINGH
|
2618004WL010578
|
SURINDER SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260264
|
|
SURINDER SINGH SO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHAMANO
|
PB-18-004-013-001/37
(BHAMIAN)
|
2618004000NRG23131120220244863
|
13/11/2022
|
HARPREET KAUR
|
2618004WL010578
|
HARPREET KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519260266
|
|
HARPREET KAUR WO SANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHAMANO
|
PB-18-004-013-001/4
(BHAMIAN)
|
2618004000NRG23131120220244865
|
13/11/2022
|
MINA RANI
|
2618004WL010578
|
MINA RANI
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260260
|
|
MINA RANI WO OF HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHAMANO
|
PB-18-004-013-001/43
(BHAMIAN)
|
2618004000NRG23131120220244868
|
13/11/2022
|
WIDYA KAUR
|
2618004WL010578
|
WIDYA KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260155
|
|
WIDYA KAUR W O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
KHAMANO
|
PB-18-004-013-001/46
(BHAMIAN)
|
2618004000NRG23131120220244869
|
13/11/2022
|
GULZAR KAUR
|
2618004WL010578
|
GULZAR KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519260290
|
|
GULZAR KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHAMANO
|
PB-18-004-013-001/60
(BHAMIAN)
|
2618004000NRG23131120220244872
|
13/11/2022
|
BALJIT SINGH
|
2618004WL010578
|
BALJIT SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260304
|
|
BALJIT SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHAMANO
|
PB-18-004-013-001/8
(BHAMIAN)
|
2618004000NRG23131120220244879
|
13/11/2022
|
SUKHDEV SINGH
|
2618004WL010578
|
SUKHDEV SINGH
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519260263
|
|
SUKHDEV SINGH SON OF CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHAMANO
|
PB-18-004-013-001/82
(BHAMIAN)
|
2618004000NRG23131120220244880
|
13/11/2022
|
AMANDEEP KAUR
|
2618004WL010578
|
AMANDEEP KAUR
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519260193
|
|
AMANDEEP KAUR W O AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHAMANO
|
PB-18-004-018-001/13
(BATHAN KHURD)
|
2618004000NRG23131120220245082
|
13/11/2022
|
KAMALJEET KAUR
|
2618004WL010583
|
KAMALJEET KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260151
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHAMANO
|
PB-18-004-018-001/17
(BATHAN KHURD)
|
2618004000NRG23131120220245088
|
13/11/2022
|
SHER SINGH
|
2618004WL010583
|
SHER SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260267
|
|
SHER SINGH SON OF AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHAMANO
|
PB-18-004-018-001/21
(BATHAN KHURD)
|
2618004000NRG23131120220245090
|
13/11/2022
|
MAHINDER KAUR
|
2618004WL010583
|
MAHINDER KAUR
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519260158
|
|
MAHINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHAMANO
|
PB-18-004-018-001/40
(BATHAN KHURD)
|
2618004000NRG23131120220245096
|
13/11/2022
|
kuldeep singh
|
2618004WL010583
|
kuldeep singh
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519260006
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHAMANO
|
PB-18-004-018-001/5
(BATHAN KHURD)
|
2618004000NRG23131120220245098
|
13/11/2022
|
JASWINDER SINGH
|
2618004WL010583
|
JASWINDER SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260270
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
KHAMANO
|
PB-18-004-018-001/6
(BATHAN KHURD)
|
2618004000NRG23131120220245101
|
13/11/2022
|
MUKHTIAR SINGH
|
2618004WL010583
|
MUKHTIAR SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260268
|
|
MUKHTIAR SINGH SON OF KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHAMANO
|
PB-18-004-018-001/67
(BATHAN KHURD)
|
2618004000NRG23131120220245103
|
13/11/2022
|
Gurinder Kaur
|
2618004WL010583
|
Gurinder Kaur
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260149
|
|
GURINDER KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHAMANO
|
PB-18-004-018-001/68
(BATHAN KHURD)
|
2618004000NRG23131120220245104
|
13/11/2022
|
JASPAL SINGH
|
2618004WL010583
|
JASPAL SINGH
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519260305
|
|
JASPAL SINGH SO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHAMANO
|
PB-18-004-018-001/86
(BATHAN KHURD)
|
2618004000NRG23131120220245107
|
13/11/2022
|
CHARANJIT SINGH
|
2618004WL010583
|
CHARANJIT SINGH
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519260306
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHAMANO
|
PB-18-004-018-001/90
(BATHAN KHURD)
|
2618004000NRG23131120220245110
|
13/11/2022
|
PARMINDER KAUR
|
2618004WL010583
|
PARMINDER KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260307
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
KHAMANO
|
PB-18-004-018-001/93
(BATHAN KHURD)
|
2618004000NRG23131120220245114
|
13/11/2022
|
Jasveer Kaur
|
2618004WL010583
|
Jasveer Kaur
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260150
|
|
JASVEER KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHAMANO
|
PB-18-004-026-001/104
(FAROR)
|
2618004000NRG23131120220244699
|
13/11/2022
|
NITU
|
2618004WL010573
|
NITU
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260014
|
|
NEETU KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHAMANO
|
PB-18-004-026-001/111
(FAROR)
|
2618004000NRG23131120220244700
|
13/11/2022
|
GIAN KAUR
|
2618004WL010573
|
GIAN KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260015
|
|
Gian Kaur
|
BANK OF BARODA(606985)
|
|
146
|
KHAMANO
|
PB-18-004-026-001/125
(FAROR)
|
2618004000NRG23131120220244705
|
13/11/2022
|
AMARJIT KAUR
|
2618004WL010573
|
AMARJIT KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260016
|
|
Amarjeet Kaur
|
BANK OF BARODA(606985)
|
|
147
|
KHAMANO
|
PB-18-004-026-001/132
(FAROR)
|
2618004000NRG23131120220244706
|
13/11/2022
|
LAJWANTI
|
2618004WL010573
|
LAJWANTI
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260017
|
|
LAJWANTI KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHAMANO
|
PB-18-004-026-001/133
(FAROR)
|
2618004000NRG23131120220244707
|
13/11/2022
|
AMANDEEP KAUR
|
2618004WL010573
|
AMANDEEP KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519260018
|
|
AMANDEEP KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHAMANO
|
PB-18-004-026-001/144
(FAROR)
|
2618004000NRG23131120220244709
|
13/11/2022
|
SUNITA RANI
|
2618004WL010573
|
SUNITA RANI
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260019
|
|
SUNITA RANI WO RAM SHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KHAMANO
|
PB-18-004-026-001/166
(FAROR)
|
2618004000NRG23131120220244713
|
13/11/2022
|
BALJIT KAUR
|
2618004WL010573
|
BALJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260020
|
|
MRS BALJEET KAUR WO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHAMANO
|
PB-18-004-026-001/187
(FAROR)
|
2618004000NRG23131120220244717
|
13/11/2022
|
MANJIT KAUR
|
2618004WL010573
|
MANJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260022
|
|
MANJIT KAUR WO SOKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHAMANO
|
PB-18-004-026-001/202
(FAROR)
|
2618004000NRG23131120220244719
|
13/11/2022
|
BALJINDER KAUR
|
2618004WL010573
|
BALJINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260023
|
|
BALJINDER KAUR WO HARBHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
153
|
KHAMANO
|
PB-18-004-026-001/203
(FAROR)
|
2618004000NRG23131120220244720
|
13/11/2022
|
BALBIR KAUR
|
2618004WL010573
|
BALBIR KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519260024
|
|
BALVIR KAUR DO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHAMANO
|
PB-18-004-026-001/233
(FAROR)
|
2618004000NRG23131120220244725
|
13/11/2022
|
KULDEEP Kaur
|
2618004WL010573
|
KULDEEP Kaur
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260146
|
|
Kuldeep Kaur
|
BANK OF BARODA(606985)
|
|
155
|
KHAMANO
|
PB-18-004-026-001/239
(FAROR)
|
2618004000NRG23131120220244728
|
13/11/2022
|
Baljinder kaur
|
2618004WL010573
|
Baljinder kaur
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260147
|
|
Baljinder Kaur
|
BANK OF BARODA(606985)
|
|
156
|
KHAMANO
|
PB-18-004-026-001/244
(FAROR)
|
2618004000NRG23131120220244729
|
13/11/2022
|
RITU RANI
|
2618004WL010573
|
RITU RANI
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260157
|
|
REETI RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHAMANO
|
PB-18-004-026-001/246
(FAROR)
|
2618004000NRG23131120220244730
|
13/11/2022
|
BABY KAUR
|
2618004WL010573
|
BABY KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260154
|
|
BEBY WO BILL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHAMANO
|
PB-18-004-026-001/250
(FAROR)
|
2618004000NRG23131120220244733
|
13/11/2022
|
SANDEEP KAUR
|
2618004WL010573
|
SANDEEP KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260152
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
KHAMANO
|
PB-18-004-026-001/265
(FAROR)
|
2618004000NRG23131120220244736
|
13/11/2022
|
KULJEET KAUR
|
2618004WL010574
|
KULJEET KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260200
|
|
Kuljeet Kaur
|
BANK OF BARODA(606985)
|
|
160
|
KHAMANO
|
PB-18-004-026-001/268
(FAROR)
|
2618004000NRG23131120220244737
|
13/11/2022
|
BHOLI
|
2618004WL010574
|
BHOLI
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519260199
|
|
BHOLI BHOLI
|
BANK OF BARODA(606985)
|
|
161
|
KHAMANO
|
PB-18-004-026-001/278
(FAROR)
|
2618004000NRG23131120220244738
|
13/11/2022
|
NIRMAL DEVI
|
2618004WL010574
|
NIRMAL DEVI
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260194
|
|
Nirmal Devi
|
BANK OF BARODA(606985)
|
|
162
|
KHAMANO
|
PB-18-004-031-001/111
(JATANA UCHA)
|
2618004000NRG23131120220245049
|
13/11/2022
|
CHARAN KAUR
|
2618004WL010582
|
CHARAN KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260025
|
|
CHARAN KAUR WO NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KHAMANO
|
PB-18-004-031-001/112
(JATANA UCHA)
|
2618004000NRG23131120220245050
|
13/11/2022
|
SATYA KAUR
|
2618004WL010582
|
SATYA KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260026
|
|
SATYA KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
KHAMANO
|
PB-18-004-031-001/117
(JATANA UCHA)
|
2618004000NRG23131120220245051
|
13/11/2022
|
JASPAL KAUR
|
2618004WL010582
|
JASPAL KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260027
|
|
JASPAL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHAMANO
|
PB-18-004-031-001/47
(JATANA UCHA)
|
2618004000NRG23131120220245071
|
13/11/2022
|
JINDER KAUR
|
2618004WL010582
|
JINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260028
|
|
JINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHAMANO
|
PB-18-004-042-001/1
(MANDERAN)
|
2618004000NRG23131120220245201
|
13/11/2022
|
RANI KAUR
|
2618004WL010586
|
RANI KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260293
|
|
RANI KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHAMANO
|
PB-18-004-042-001/13
(MANDERAN)
|
2618004000NRG23131120220245211
|
13/11/2022
|
JASPAL KAUR
|
2618004WL010586
|
JASPAL KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260029
|
|
JASPAL KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHAMANO
|
PB-18-004-042-001/14
(MANDERAN)
|
2618004000NRG23131120220245213
|
13/11/2022
|
MANJIT KAUR
|
2618004WL010586
|
MANJIT KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519260100
|
|
MANJIT KAUR W/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KHAMANO
|
PB-18-004-042-001/17
(MANDERAN)
|
2618004000NRG23131120220245217
|
13/11/2022
|
santosh meho
|
2618004WL010586
|
santosh meho
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260189
|
|
SANTOSH MEHO
|
AXIS BANK(607153)
|
|
170
|
KHAMANO
|
PB-18-004-042-001/20
(MANDERAN)
|
2618004000NRG23131120220245220
|
13/11/2022
|
KULWINDER KAUR
|
2618004WL010586
|
KULWINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260191
|
|
KULWINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KHAMANO
|
PB-18-004-042-001/23
(MANDERAN)
|
2618004000NRG23131120220245221
|
13/11/2022
|
SURJIT SINGH
|
2618004WL010586
|
SURJIT SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260101
|
|
SURJIT SINGH SO TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KHAMANO
|
PB-18-004-042-001/31
(MANDERAN)
|
2618004000NRG23131120220245223
|
13/11/2022
|
BHINDER KAUR
|
2618004WL010586
|
BHINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260102
|
|
BHINDER KAUR W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KHAMANO
|
PB-18-004-042-001/41
(MANDERAN)
|
2618004000NRG23131120220245230
|
13/11/2022
|
GURMEET KAUR
|
2618004WL010586
|
GURMEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260144
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
174
|
KHAMANO
|
PB-18-004-042-001/47
(MANDERAN)
|
2618004000NRG23131120220245233
|
13/11/2022
|
SARABJIT KAUR
|
2618004WL010586
|
SARABJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260104
|
|
SARABJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHAMANO
|
PB-18-004-042-001/53
(MANDERAN)
|
2618004000NRG23131120220245237
|
13/11/2022
|
JASWINDER KAUR
|
2618004WL010586
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260294
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KHAMANO
|
PB-18-004-042-001/65
(MANDERAN)
|
2618004000NRG23131120220245242
|
13/11/2022
|
PARAMJIT KAUR
|
2618004WL010586
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260132
|
|
PARAMJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KHAMANO
|
PB-18-004-042-001/90
(MANDERAN)
|
2618004000NRG23131120220245248
|
13/11/2022
|
bhinder kaur
|
2618004WL010586
|
bhinder kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260197
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHAMANO
|
PB-18-004-042-001/92
(MANDERAN)
|
2618004000NRG23131120220245249
|
13/11/2022
|
mohan singh
|
2618004WL010586
|
mohan singh
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260186
|
|
MOHAN SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KHAMANO
|
PB-18-004-042-001/95
(MANDERAN)
|
2618004000NRG23131120220245251
|
13/11/2022
|
jaspreet kaur
|
2618004WL010586
|
jaspreet kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260196
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KHAMANO
|
PB-18-004-043-001/115
(MAHESHPURA)
|
2618004000NRG23131120220244548
|
13/11/2022
|
JASPAL KAUR
|
2618004WL010569
|
JASPAL KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260133
|
|
JASPAL KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHAMANO
|
PB-18-004-043-001/119
(MAHESHPURA)
|
2618004000NRG23131120220244550
|
13/11/2022
|
KAMALJIT KAUR
|
2618004WL010569
|
KAMALJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260281
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
KHAMANO
|
PB-18-004-043-001/48
(MAHESHPURA)
|
2618004000NRG23131120220244573
|
13/11/2022
|
KAMALJIT KAUR
|
2618004WL010569
|
KAMALJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260283
|
|
KAMLJEET KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
KHAMANO
|
PB-18-004-043-001/65
(MAHESHPURA)
|
2618004000NRG23131120220244574
|
13/11/2022
|
JAGDISH KAUR
|
2618004WL010569
|
JAGDISH KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260282
|
|
JAGDISH KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
KHAMANO
|
PB-18-004-043-001/7
(MAHESHPURA)
|
2618004000NRG23131120220244576
|
13/11/2022
|
KULVIR KAUR
|
2618004WL010569
|
KULVIR KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260278
|
|
KULVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHAMANO
|
PB-18-004-043-001/71
(MAHESHPURA)
|
2618004000NRG23131120220244577
|
13/11/2022
|
MANJIT KAUR
|
2618004WL010569
|
MANJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260280
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
KHAMANO
|
PB-18-004-043-001/80
(MAHESHPURA)
|
2618004000NRG23131120220244579
|
13/11/2022
|
SARABJEET KAUR
|
2618004WL010569
|
SARABJEET KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
18/11/2022
|
|
6519260135
|
|
SARBJIT KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
187
|
KHAMANO
|
PB-18-004-043-001/84
(MAHESHPURA)
|
2618004000NRG23131120220244582
|
13/11/2022
|
CHARANJEET KAUR
|
2618004WL010569
|
CHARANJEET KAUR
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519260136
|
|
CHARANJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KHAMANO
|
PB-18-004-043-001/85
(MAHESHPURA)
|
2618004000NRG23131120220244583
|
13/11/2022
|
BALWINDER KAUR
|
2618004WL010569
|
BALWINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260285
|
|
BALWINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KHAMANO
|
PB-18-004-043-001/86
(MAHESHPURA)
|
2618004000NRG23131120220244584
|
13/11/2022
|
MANJEET KAUR
|
2618004WL010569
|
MANJEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260137
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
190
|
KHAMANO
|
PB-18-004-043-001/94
(MAHESHPURA)
|
2618004000NRG23131120220244585
|
13/11/2022
|
CHARAN KAUR
|
2618004WL010569
|
CHARAN KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519260138
|
|
CHARAN KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KHAMANO
|
PB-18-004-048-001/104
(MANPUR)
|
2618004000NRG23131120220244892
|
13/11/2022
|
MANJIT KAUR
|
2618004WL010579
|
MANJIT KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519260276
|
|
MANJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KHAMANO
|
PB-18-004-048-001/109
(MANPUR)
|
2618004000NRG23131120220244893
|
13/11/2022
|
RUPINDER KAUR
|
2618004WL010579
|
RUPINDER KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260287
|
|
RUPINDER KAUR DO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KHAMANO
|
PB-18-004-048-001/113
(MANPUR)
|
2618004000NRG23131120220244897
|
13/11/2022
|
CHARNJIT KAUR
|
2618004WL010579
|
CHARNJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260139
|
|
CHARNJIT KAUR WO BIKRAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KHAMANO
|
PB-18-004-048-001/114
(MANPUR)
|
2618004000NRG23131120220244898
|
13/11/2022
|
BALJIT KAUR
|
2618004WL010579
|
BALJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260140
|
|
BALJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KHAMANO
|
PB-18-004-048-001/20
(MANPUR)
|
2618004000NRG23131120220244918
|
13/11/2022
|
JASWINDER KAUR
|
2618004WL010579
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260274
|
|
JASWINDER KAUR W/O SARAVJIT SINGH
|
UCO BANK(607066)
|
|
196
|
KHAMANO
|
PB-18-004-048-001/42
(MANPUR)
|
2618004000NRG23131120220244924
|
13/11/2022
|
KAMALJIT KAUR
|
2618004WL010579
|
KAMALJIT KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260291
|
|
KAMALJIT KAUR WO HARIKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KHAMANO
|
PB-18-004-048-001/43
(MANPUR)
|
2618004000NRG23131120220244925
|
13/11/2022
|
SURJIT KAUR
|
2618004WL010579
|
SURJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260273
|
|
SURJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KHAMANO
|
PB-18-004-048-001/44
(MANPUR)
|
2618004000NRG23131120220244926
|
13/11/2022
|
GURMEL KAUR
|
2618004WL010579
|
GURMEL KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260288
|
|
GURMEL KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KHAMANO
|
PB-18-004-048-001/55
(MANPUR)
|
2618004000NRG23131120220244929
|
13/11/2022
|
SURINDER SINGH
|
2618004WL010579
|
SURINDER SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260141
|
|
SURINDER SINGH SO DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KHAMANO
|
PB-18-004-048-001/85
(MANPUR)
|
2618004000NRG23131120220244936
|
13/11/2022
|
BHUPINDER KAUR
|
2618004WL010579
|
BHUPINDER KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260271
|
|
BHUPINDER KAUR W/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KHAMANO
|
PB-18-004-048-001/96
(MANPUR)
|
2618004000NRG23131120220244938
|
13/11/2022
|
MANPREET KAUR
|
2618004WL010579
|
MANPREET KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260007
|
|
MANPREET KAUR WO JAGJIT SINGH
|
UCO BANK(607066)
|
|
202
|
KHAMANO
|
PB-18-004-058-001/17
(RAMGARH)
|
2618004000NRG23131120220244658
|
13/11/2022
|
BHINDER SINGH
|
2618004WL010572
|
BHINDER SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260296
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHAMANO
|
PB-18-004-061-001/10
(REEA)
|
2618004000NRG23131120220245254
|
13/11/2022
|
SURINDER KAUR
|
2618004WL010587
|
SURINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260299
|
|
SURINDER KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KHAMANO
|
PB-18-004-061-001/19
(REEA)
|
2618004000NRG23131120220245266
|
13/11/2022
|
BALBIR SINGH
|
2618004WL010587
|
BALBIR SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260198
|
|
BALBIR SINGH SON OF PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KHAMANO
|
PB-18-004-061-001/26
(REEA)
|
2618004000NRG23131120220245269
|
13/11/2022
|
KARNAIL KAUR
|
2618004WL010587
|
KARNAIL KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260265
|
|
KARNAIL KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KHAMANO
|
PB-18-004-061-001/52
(REEA)
|
2618004000NRG23131120220245279
|
13/11/2022
|
JASVIR KAUR
|
2618004WL010587
|
JASVIR KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260302
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131412
|
131412
|
|
|
|
|
|
|
|
|
207
|
KHAMANO
|
PB-18-004-013-001/10
(BHAMIAN)
|
2618004000NRG23131120220244851
|
13/11/2022
|
HARBANS KAUR
|
2618004WL010578
|
HARBANS KAUR
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260258
|
|
HARBANS KAUR WO OF BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KHAMANO
|
PB-18-004-013-001/50
(BHAMIAN)
|
2618004000NRG23131120220244871
|
13/11/2022
|
SARABJIT KAUR
|
2618004WL010578
|
SARABJIT KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260303
|
|
SARABJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KHAMANO
|
PB-18-004-019-001/140
(CHARI)
|
2618004000NRG23131120220245017
|
13/11/2022
|
Balwant Singh
|
2618004WL010581
|
Balwant Singh
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260226
|
|
BALWANT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KHAMANO
|
PB-18-004-026-001/180
(FAROR)
|
2618004000NRG23131120220244716
|
13/11/2022
|
SURJIT KAUR
|
2618004WL010573
|
SURJIT KAUR
|
00354
|
PUNB0755700
|
846
|
846
|
Rejected
|
17/11/2022
|
|
6519260021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
KHAMANO
|
PB-18-004-026-001/234
(FAROR)
|
2618004000NRG23131120220244726
|
13/11/2022
|
BABLY
|
2618004WL010573
|
BABLY
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260153
|
|
Babli
|
BANK OF BARODA(606985)
|
|
212
|
KHAMANO
|
PB-18-004-026-001/234
(FAROR)
|
2618004000NRG23131120220244727
|
13/11/2022
|
SHINDA SINGH
|
2618004WL010573
|
SHINDA SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260190
|
|
Chhinda Singh
|
BANK OF BARODA(606985)
|
|
213
|
KHAMANO
|
PB-18-004-026-001/88
(FAROR)
|
2618004000NRG23131120220244766
|
13/11/2022
|
SANDEEP KAUR
|
2618004WL010574
|
SANDEEP KAUR
|
00354
|
PUNB0755700
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519260188
|
|
SANDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KHAMANO
|
PB-18-004-042-001/39
(MANDERAN)
|
2618004000NRG23131120220245228
|
13/11/2022
|
GURMIT KAUR
|
2618004WL010586
|
GURMIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260103
|
|
Gurmeet Kaur
|
BANK OF BARODA(606985)
|
|
215
|
KHAMANO
|
PB-18-004-042-001/93
(MANDERAN)
|
2618004000NRG23131120220245250
|
13/11/2022
|
bhinder kaur
|
2618004WL010586
|
bhinder kaur
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260195
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
216
|
KHAMANO
|
PB-18-004-043-001/41
(MAHESHPURA)
|
2618004000NRG23131120220244572
|
13/11/2022
|
MANJIT KAUR
|
2618004WL010569
|
MANJIT KAUR
|
00354
|
PUNB0755700
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519260134
|
|
MANJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KHAMANO
|
PB-18-004-043-001/66
(MAHESHPURA)
|
2618004000NRG23131120220244575
|
13/11/2022
|
AMARJIT KAUR
|
2618004WL010569
|
AMARJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260279
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
KHAMANO
|
PB-18-004-043-001/81
(MAHESHPURA)
|
2618004000NRG23131120220244580
|
13/11/2022
|
RAJWINDER KAUR
|
2618004WL010569
|
RAJWINDER KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260284
|
|
RAJWINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KHAMANO
|
PB-18-004-048-001/100
(MANPUR)
|
2618004000NRG23131120220244890
|
13/11/2022
|
SIMRAN KAUR
|
2618004WL010579
|
SIMRAN KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260272
|
|
SIMRAN KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KHAMANO
|
PB-18-004-048-001/101
(MANPUR)
|
2618004000NRG23131120220244891
|
13/11/2022
|
KARAMJEET KAUR
|
2618004WL010579
|
KARAMJEET KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260277
|
|
KARAMJEET KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KHAMANO
|
PB-18-004-048-001/110
(MANPUR)
|
2618004000NRG23131120220244895
|
13/11/2022
|
JASPREET KAUR
|
2618004WL010579
|
JASPREET KAUR
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260286
|
|
JASPREET KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KHAMANO
|
PB-18-004-048-001/112
(MANPUR)
|
2618004000NRG23131120220244896
|
13/11/2022
|
JASVIR KAUR
|
2618004WL010579
|
JASVIR KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260292
|
|
JASVIR KAUR WO CHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KHAMANO
|
PB-18-004-048-001/34
(MANPUR)
|
2618004000NRG23131120220244921
|
13/11/2022
|
jagtar singh
|
2618004WL010579
|
jagtar singh
|
00354
|
PUNB0755700
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6519259995
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
224
|
KHAMANO
|
PB-18-004-058-001/15
(RAMGARH)
|
2618004000NRG23131120220244655
|
13/11/2022
|
SUKHWINDER SINGH
|
2618004WL010572
|
SUKHWINDER SINGH
|
00354
|
PUNB0755700
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519260295
|
|
SUKHWINDER SINGH SON OF GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KHAMANO
|
PB-18-004-058-001/44
(RAMGARH)
|
2618004000NRG23131120220244668
|
13/11/2022
|
LALLI
|
2618004WL010572
|
LALLI
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260142
|
|
LALLY SON OF HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KHAMANO
|
PB-18-004-058-001/45
(RAMGARH)
|
2618004000NRG23131120220244669
|
13/11/2022
|
BALDEV SINGH
|
2618004WL010572
|
BALDEV SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260289
|
|
BALDEV SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KHAMANO
|
PB-18-004-058-001/58
(RAMGARH)
|
2618004000NRG23131120220244673
|
13/11/2022
|
PARAMJIT KAUR
|
2618004WL010572
|
PARAMJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260297
|
|
PARAMJIT KAUR WO HARBHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
228
|
KHAMANO
|
PB-18-004-058-001/60
(RAMGARH)
|
2618004000NRG23131120220244675
|
13/11/2022
|
CHARANJIT KAUR
|
2618004WL010572
|
CHARANJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260298
|
|
CHARANJIT KAUR WO GURCHARAN SINGH
|
BANK OF BARODA(606985)
|
|
229
|
KHAMANO
|
PB-18-004-061-001/32
(REEA)
|
2618004000NRG23131120220245271
|
13/11/2022
|
PARMINDER KAUR
|
2618004WL010587
|
PARMINDER KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260300
|
|
PARMINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KHAMANO
|
PB-18-004-061-001/37
(REEA)
|
2618004000NRG23131120220245272
|
13/11/2022
|
GULJAR KAUR
|
2618004WL010587
|
GULJAR KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260301
|
|
GULJAR KAUR WO RAMLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KHAMANO
|
PB-18-004-061-001/43
(REEA)
|
2618004000NRG23131120220245273
|
13/11/2022
|
SUKHWINDER KAUR
|
2618004WL010587
|
SUKHWINDER KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260187
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KHAMANO
|
PB-18-004-061-001/51
(REEA)
|
2618004000NRG23131120220245278
|
13/11/2022
|
SURINDER KAUR
|
2618004WL010587
|
SURINDER KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260148
|
|
SURINDER KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KHAMANO
|
PB-18-004-061-001/56
(REEA)
|
2618004000NRG23131120220245280
|
13/11/2022
|
KAMALJIT KAUR
|
2618004WL010587
|
KAMALJIT KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260156
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
234
|
KHAMANO
|
PB-18-004-043-001/125
(MAHESHPURA)
|
2618004000NRG23131120220244555
|
13/11/2022
|
RAJINDER SINGH
|
2618004WL010569
|
RAJINDER SINGH
|
00415
|
SBIN0007189
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519260008
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
235
|
KHAMANO
|
PB-18-004-058-001/10
(RAMGARH)
|
2618004000NRG23131120220244646
|
13/11/2022
|
PARKASH SINGH
|
2618004WL010572
|
PARKASH SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260255
|
|
PARKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHAMANO
|
PB-18-004-058-001/13
(RAMGARH)
|
2618004000NRG23131120220244654
|
13/11/2022
|
BALVIR KAUR
|
2618004WL010572
|
BALVIR KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260338
|
|
Balvir Kaur
|
BANK OF BARODA(606985)
|
|
237
|
KHAMANO
|
PB-18-004-058-001/16
(RAMGARH)
|
2618004000NRG23131120220244657
|
13/11/2022
|
GURMIT SINGH
|
2618004WL010572
|
GURMIT SINGH
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260337
|
|
GURMIT SINGH SO GURBAKASH SINGH
|
BANK OF BARODA(606985)
|
|
238
|
KHAMANO
|
PB-18-004-058-001/21
(RAMGARH)
|
2618004000NRG23131120220244661
|
13/11/2022
|
Sukhwinder Kaur
|
2618004WL010572
|
Sukhwinder Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260319
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHAMANO
|
PB-18-004-058-001/36
(RAMGARH)
|
2618004000NRG23131120220244665
|
13/11/2022
|
AJMER KAUR
|
2618004WL010572
|
AJMER KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260358
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHAMANO
|
PB-18-004-058-001/41
(RAMGARH)
|
2618004000NRG23131120220244667
|
13/11/2022
|
GURMEL KAUR
|
2618004WL010572
|
GURMEL KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260339
|
|
Gurmail Kaur
|
BANK OF BARODA(606985)
|
|
241
|
KHAMANO
|
PB-18-004-058-001/51
(RAMGARH)
|
2618004000NRG23131120220244670
|
13/11/2022
|
JASBIR KAUR
|
2618004WL010572
|
JASBIR KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260353
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHAMANO
|
PB-18-004-058-001/53
(RAMGARH)
|
2618004000NRG23131120220244671
|
13/11/2022
|
CHARAN KAUR
|
2618004WL010572
|
CHARAN KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260256
|
|
CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHAMANO
|
PB-18-004-058-001/55
(RAMGARH)
|
2618004000NRG23131120220244672
|
13/11/2022
|
Kulwinder Kaur
|
2618004WL010572
|
Kulwinder Kaur
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260352
|
|
KULWINDER KAUR WO BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
244
|
KHAMANO
|
PB-18-004-058-001/59
(RAMGARH)
|
2618004000NRG23131120220244674
|
13/11/2022
|
HARNEET KAUR
|
2618004WL010572
|
HARNEET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260320
|
|
HARNEET KAUR
|
BANK OF BARODA(606985)
|
|
245
|
KHAMANO
|
PB-18-004-058-001/63
(RAMGARH)
|
2618004000NRG23131120220244677
|
13/11/2022
|
SWARAN KAUR
|
2618004WL010572
|
SWARAN KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260341
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHAMANO
|
PB-18-004-058-001/64
(RAMGARH)
|
2618004000NRG23131120220244678
|
13/11/2022
|
KAMALJIT KAUR
|
2618004WL010572
|
KAMALJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260324
|
|
KAMALJEET KAUR DO MAHINDER SINGH
|
BANK OF BARODA(606985)
|
|
247
|
KHAMANO
|
PB-18-004-058-001/68
(RAMGARH)
|
2618004000NRG23131120220244679
|
13/11/2022
|
KRISHANA
|
2618004WL010572
|
KRISHANA
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260357
|
|
KRISHNA WO KARAMJEET SINGH
|
BANK OF BARODA(606985)
|
|
248
|
KHAMANO
|
PB-18-004-058-001/7
(RAMGARH)
|
2618004000NRG23131120220244680
|
13/11/2022
|
MAYA KAUR
|
2618004WL010572
|
MAYA KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260336
|
|
MAYA KAUR WO SADHU SINGH
|
BANK OF BARODA(606985)
|
|
249
|
KHAMANO
|
PB-18-004-058-001/71
(RAMGARH)
|
2618004000NRG23131120220244682
|
13/11/2022
|
RAJINDER KAUR
|
2618004WL010572
|
RAJINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260331
|
|
HARJINDER KAUR WO JASPAL SINGH
|
BANK OF BARODA(606985)
|
|
250
|
KHAMANO
|
PB-18-004-058-001/73
(RAMGARH)
|
2618004000NRG23131120220244683
|
13/11/2022
|
MOHAN SINGH
|
2618004WL010572
|
MOHAN SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260332
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
KHAMANO
|
PB-18-004-058-001/74
(RAMGARH)
|
2618004000NRG23131120220244684
|
13/11/2022
|
CHAJA SINGH
|
2618004WL010572
|
CHAJA SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260329
|
|
MR CHHAJJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
KHAMANO
|
PB-18-004-058-001/77
(RAMGARH)
|
2618004000NRG23131120220244685
|
13/11/2022
|
BALBIR KAUR
|
2618004WL010572
|
BALBIR KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260257
|
|
BALVIR KAUR WO KHEM SINGH
|
BANK OF BARODA(606985)
|
|
253
|
KHAMANO
|
PB-18-004-058-001/79
(RAMGARH)
|
2618004000NRG23131120220244687
|
13/11/2022
|
MANJIT KAUR
|
2618004WL010572
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260325
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
KHAMANO
|
PB-18-004-058-001/88
(RAMGARH)
|
2618004000NRG23131120220244690
|
13/11/2022
|
KAMALJIT KAUR
|
2618004WL010572
|
KAMALJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260322
|
|
KAMALJIT KAUR WO BUTTA SINGH
|
BANK OF BARODA(606985)
|
|
255
|
KHAMANO
|
PB-18-004-058-001/90
(RAMGARH)
|
2618004000NRG23131120220244691
|
13/11/2022
|
RAJ KAUR
|
2618004WL010572
|
RAJ KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260323
|
|
RAJ KAUR WO BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
256
|
KHAMANO
|
PB-18-004-058-001/95
(RAMGARH)
|
2618004000NRG23131120220244694
|
13/11/2022
|
SEEMA KAUR
|
2618004WL010572
|
SEEMA KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260333
|
|
SEEMA KAUR
|
BANK OF BARODA(606985)
|
|
257
|
KHAMANO
|
PB-18-004-064-001/1
(SAMASPUR SINGHA)
|
2618004000NRG23131120220244815
|
13/11/2022
|
PARAMJIT KAUR
|
2618004WL010576
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260350
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
KHAMANO
|
PB-18-004-064-001/11
(SAMASPUR SINGHA)
|
2618004000NRG23131120220244818
|
13/11/2022
|
Paramjit Kaur
|
2618004WL010576
|
Paramjit Kaur
|
00415
|
SBIN0007189
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519260346
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
259
|
KHAMANO
|
PB-18-004-064-001/12
(SAMASPUR SINGHA)
|
2618004000NRG23131120220244819
|
13/11/2022
|
PARAMJIT KAUR
|
2618004WL010576
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519260347
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
KHAMANO
|
PB-18-004-064-001/13
(SAMASPUR SINGHA)
|
2618004000NRG23131120220244820
|
13/11/2022
|
DALJIT KAUR
|
2618004WL010576
|
DALJIT KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260349
|
|
JESHMEEN KAUR U/G DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KHAMANO
|
PB-18-004-064-001/18
(SAMASPUR SINGHA)
|
2618004000NRG23131120220244823
|
13/11/2022
|
CHHINDER KAUR
|
2618004WL010576
|
CHHINDER KAUR
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519260348
|
|
CHHINDER KAUR WO HARCHAND SINGH
|
BANK OF BARODA(606985)
|
|
262
|
KHAMANO
|
PB-18-004-064-001/2
(SAMASPUR SINGHA)
|
2618004000NRG23131120220244824
|
13/11/2022
|
MANJIT KAUR
|
2618004WL010576
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260351
|
|
MANJEET KAUR WO AMARJIT SINGH
|
BANK OF BARODA(606985)
|
|
263
|
KHAMANO
|
PB-18-004-064-001/24
(SAMASPUR SINGHA)
|
2618004000NRG23131120220244826
|
13/11/2022
|
JINDER KAUR
|
2618004WL010576
|
JINDER KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260343
|
|
JINDER KAUR WO KARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
264
|
KHAMANO
|
PB-18-004-064-001/26
(SAMASPUR SINGHA)
|
2618004000NRG23131120220244827
|
13/11/2022
|
DARSHAN SINGH
|
2618004WL010576
|
DARSHAN SINGH
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260355
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
KHAMANO
|
PB-18-004-064-001/28
(SAMASPUR SINGHA)
|
2618004000NRG23131120220244829
|
13/11/2022
|
MANJIT KAUR
|
2618004WL010576
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260327
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
KHAMANO
|
PB-18-004-064-001/37
(SAMASPUR SINGHA)
|
2618004000NRG23131120220244830
|
13/11/2022
|
JASPAL KAUR
|
2618004WL010576
|
JASPAL KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260328
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
KHAMANO
|
PB-18-004-064-001/41
(SAMASPUR SINGHA)
|
2618004000NRG23131120220244831
|
13/11/2022
|
BHAJAN KAUR
|
2618004WL010576
|
BHAJAN KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260354
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
KHAMANO
|
PB-18-004-064-001/5
(SAMASPUR SINGHA)
|
2618004000NRG23131120220244833
|
13/11/2022
|
GURDEEP KAUR
|
2618004WL010577
|
GURDEEP KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260330
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
269
|
KHAMANO
|
PB-18-004-064-001/53
(SAMASPUR SINGHA)
|
2618004000NRG23131120220244834
|
13/11/2022
|
RANI KAUR
|
2618004WL010577
|
RANI KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260326
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
270
|
KHAMANO
|
PB-18-004-064-001/55
(SAMASPUR SINGHA)
|
2618004000NRG23131120220244835
|
13/11/2022
|
GURMEET KAUR
|
2618004WL010577
|
GURMEET KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260356
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
KHAMANO
|
PB-18-004-064-001/6
(SAMASPUR SINGHA)
|
2618004000NRG23131120220244836
|
13/11/2022
|
INDERJIT KAUR
|
2618004WL010577
|
INDERJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260334
|
|
MISS KAJAL UNG JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
KHAMANO
|
PB-18-004-064-001/64
(SAMASPUR SINGHA)
|
2618004000NRG23131120220244838
|
13/11/2022
|
GURJIT SINGH
|
2618004WL010577
|
GURJIT SINGH
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519260340
|
|
GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
KHAMANO
|
PB-18-004-064-001/66
(SAMASPUR SINGHA)
|
2618004000NRG23131120220244839
|
13/11/2022
|
Balveer Kaur
|
2618004WL010577
|
Balveer Kaur
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260321
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
KHAMANO
|
PB-18-004-064-001/8
(SAMASPUR SINGHA)
|
2618004000NRG23131120220244844
|
13/11/2022
|
MANJIT KAUR
|
2618004WL010577
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260342
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65988
|
65988
|
|
|
|
|
|
|
|
|
275
|
KHAMANO
|
PB-18-004-019-001/160
(CHARI)
|
2618004000NRG23131120220245027
|
13/11/2022
|
BALJINDER KAUR
|
2618004WL010581
|
BALJINDER KAUR
|
00415
|
SBIN0031896
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260039
|
|
MRS BALJINDER KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
276
|
KHAMANO
|
PB-18-004-013-001/38
(BHAMIAN)
|
2618004000NRG23131120220244864
|
13/11/2022
|
Ninder Kaur
|
2618004WL010578
|
Ninder Kaur
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260051
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
KHAMANO
|
PB-18-004-018-001/15
(BATHAN KHURD)
|
2618004000NRG23131120220245087
|
13/11/2022
|
SURINDER SINGH
|
2618004WL010583
|
SURINDER SINGH
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519260041
|
|
CHHINDER SINGH SON OF PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
KHAMANO
|
PB-18-004-018-001/79
(BATHAN KHURD)
|
2618004000NRG23131120220245105
|
13/11/2022
|
MANPREET KAUR
|
2618004WL010583
|
MANPREET KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260042
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
KHAMANO
|
PB-18-004-018-001/80
(BATHAN KHURD)
|
2618004000NRG23131120220245106
|
13/11/2022
|
JASPAL KAUR
|
2618004WL010583
|
JASPAL KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519260043
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
KHAMANO
|
PB-18-004-018-001/87
(BATHAN KHURD)
|
2618004000NRG23131120220245108
|
13/11/2022
|
BALJIT KAUR
|
2618004WL010583
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260040
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
KHAMANO
|
PB-18-004-018-001/91
(BATHAN KHURD)
|
2618004000NRG23131120220245112
|
13/11/2022
|
Gulzar Singh
|
2618004WL010583
|
Gulzar Singh
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519260045
|
|
GULZAR SINGH SON OF HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
KHAMANO
|
PB-18-004-019-001/16
(CHARI)
|
2618004000NRG23131120220245026
|
13/11/2022
|
Manjeet Kaur
|
2618004WL010581
|
Manjeet Kaur
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260048
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
KHAMANO
|
PB-18-004-026-001/258
(FAROR)
|
2618004000NRG23131120220244734
|
13/11/2022
|
MOHINDER KAUR
|
2618004WL010573
|
MOHINDER KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260047
|
|
MOHINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
KHAMANO
|
PB-18-004-043-001/139
(MAHESHPURA)
|
2618004000NRG23131120220244560
|
13/11/2022
|
SATWINDER KAUR
|
2618004WL010569
|
SATWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260228
|
|
MR SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
KHAMANO
|
PB-18-004-048-001/11
(MANPUR)
|
2618004000NRG23131120220244894
|
13/11/2022
|
SUNITA RANI
|
2618004WL010579
|
SUNITA RANI
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260312
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
286
|
KHAMANO
|
PB-18-004-048-001/128
(MANPUR)
|
2618004000NRG23131120220244901
|
13/11/2022
|
Rajvir Kaur
|
2618004WL010579
|
Rajvir Kaur
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
18/11/2022
|
|
6519260275
|
|
RAJVIR KAUR W/O JAGTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
287
|
KHAMANO
|
PB-18-004-048-001/130
(MANPUR)
|
2618004000NRG23131120220244902
|
13/11/2022
|
Gurjeet Kaur
|
2618004WL010579
|
Gurjeet Kaur
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260311
|
|
GURJEET KAUR WO GURTEJ SINGH
|
UCO BANK(607066)
|
|
288
|
KHAMANO
|
PB-18-004-048-001/24
(MANPUR)
|
2618004000NRG23131120220244919
|
13/11/2022
|
SHAMSHER KAUR
|
2618004WL010579
|
SHAMSHER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260269
|
|
Mr. SHAMSHER KAUR
|
INDIAN BANK(607105)
|
|
289
|
KHAMANO
|
PB-18-004-048-001/47
(MANPUR)
|
2618004000NRG23131120220244927
|
13/11/2022
|
HARPREET KAUR
|
2618004WL010579
|
HARPREET KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259976
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
290
|
KHAMANO
|
PB-18-004-048-001/61
(MANPUR)
|
2618004000NRG23131120220244930
|
13/11/2022
|
GURMAIL KAUR
|
2618004WL010579
|
GURMAIL KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260313
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
291
|
KHAMANO
|
PB-18-004-048-001/64
(MANPUR)
|
2618004000NRG23131120220244932
|
13/11/2022
|
Bhupinder Kaur
|
2618004WL010579
|
Bhupinder Kaur
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260309
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
292
|
KHAMANO
|
PB-18-004-048-001/73
(MANPUR)
|
2618004000NRG23131120220244933
|
13/11/2022
|
BALVIR KAUR
|
2618004WL010579
|
BALVIR KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260033
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
293
|
KHAMANO
|
PB-18-004-061-001/76
(REEA)
|
2618004000NRG23131120220245287
|
13/11/2022
|
Jaswinder Kaur
|
2618004WL010587
|
Jaswinder Kaur
|
00415
|
SBIN0050598
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519260227
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
KHAMANO
|
PB-18-004-062-001/110
(RATTANGARH)
|
2618004000NRG23131120220245120
|
13/11/2022
|
DALBAR KAUR
|
2618004WL010584
|
DALBAR KAUR
|
00415
|
SBIN0050598
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519260046
|
|
MRS DALBAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
KHAMANO
|
PB-18-004-064-001/16
(SAMASPUR SINGHA)
|
2618004000NRG23131120220244822
|
13/11/2022
|
CHINDERPAL KAUR
|
2618004WL010576
|
CHINDERPAL KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260344
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
296
|
KHAMANO
|
PB-18-004-018-001/22
(BATHAN KHURD)
|
2618004000NRG23131120220245091
|
13/11/2022
|
Baljinder Kaur
|
2618004WL010583
|
Baljinder Kaur
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519260050
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
KHAMANO
|
PB-18-004-018-001/31
(BATHAN KHURD)
|
2618004000NRG23131120220245093
|
13/11/2022
|
Amarjeet Kaur
|
2618004WL010583
|
Amarjeet Kaur
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260247
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
KHAMANO
|
PB-18-004-018-001/46
(BATHAN KHURD)
|
2618004000NRG23131120220245097
|
13/11/2022
|
Balveer Kaur
|
2618004WL010583
|
Balveer Kaur
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260049
|
|
MS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
KHAMANO
|
PB-18-004-018-001/53
(BATHAN KHURD)
|
2618004000NRG23131120220245099
|
13/11/2022
|
AMARJIT KAUR
|
2618004WL010583
|
AMARJIT KAUR
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519260245
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
300
|
KHAMANO
|
PB-18-004-018-001/63
(BATHAN KHURD)
|
2618004000NRG23131120220245102
|
13/11/2022
|
RAJINDER KAUR
|
2618004WL010583
|
RAJINDER KAUR
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260038
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
KHAMANO
|
PB-18-004-018-001/9
(BATHAN KHURD)
|
2618004000NRG23131120220245109
|
13/11/2022
|
KULWINDER KAUR
|
2618004WL010583
|
KULWINDER KAUR
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260249
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
302
|
KHAMANO
|
PB-18-004-018-001/91
(BATHAN KHURD)
|
2618004000NRG23131120220245111
|
13/11/2022
|
Karamjeet Kaur
|
2618004WL010583
|
Karamjeet Kaur
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260044
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
303
|
KHAMANO
|
PB-18-004-048-001/38
(MANPUR)
|
2618004000NRG23131120220244923
|
13/11/2022
|
BALBIR KAUR
|
2618004WL010579
|
BALBIR KAUR
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
18/11/2022
|
|
6519260335
|
|
BALVIR KAUR W/O BALWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
304
|
KHAMANO
|
PB-18-004-030-001/118
(KALEWAL CHANDIA)
|
2618004000NRG23131120220245153
|
13/11/2022
|
KASHALIYA
|
2618004WL010585
|
KASHALIYA
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260207
|
|
KASHALIYA WO PAL SINGH
|
UCO BANK(607066)
|
|
305
|
KHAMANO
|
PB-18-004-030-001/121
(KALEWAL CHANDIA)
|
2618004000NRG23131120220245154
|
13/11/2022
|
AJAIB KAUR
|
2618004WL010585
|
AJAIB KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260205
|
|
MR AJAIB KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
KHAMANO
|
PB-18-004-030-001/124
(KALEWAL CHANDIA)
|
2618004000NRG23131120220245155
|
13/11/2022
|
MANJEET KAUR
|
2618004WL010585
|
MANJEET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519259991
|
|
MANJIT KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
307
|
KHAMANO
|
PB-18-004-030-001/14
(KALEWAL CHANDIA)
|
2618004000NRG23131120220245159
|
13/11/2022
|
CHARANJIT KAUR
|
2618004WL010585
|
CHARANJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260208
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
308
|
KHAMANO
|
PB-18-004-030-001/16
(KALEWAL CHANDIA)
|
2618004000NRG23131120220245165
|
13/11/2022
|
PARAMJIT KAUR
|
2618004WL010585
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260011
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
309
|
KHAMANO
|
PB-18-004-030-001/2
(KALEWAL CHANDIA)
|
2618004000NRG23131120220245171
|
13/11/2022
|
SANDEEP SINGH
|
2618004WL010585
|
SANDEEP SINGH
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519259992
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
310
|
KHAMANO
|
PB-18-004-030-001/20
(KALEWAL CHANDIA)
|
2618004000NRG23131120220245172
|
13/11/2022
|
MANJEET KAUR
|
2618004WL010585
|
MANJEET KAUR
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519260175
|
|
MANJIT KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
311
|
KHAMANO
|
PB-18-004-030-001/26
(KALEWAL CHANDIA)
|
2618004000NRG23131120220245173
|
13/11/2022
|
BALTEJ KAUR
|
2618004WL010585
|
BALTEJ KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260165
|
|
BALTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
312
|
KHAMANO
|
PB-18-004-030-001/27
(KALEWAL CHANDIA)
|
2618004000NRG23131120220245174
|
13/11/2022
|
PARAMJIT KAUR
|
2618004WL010585
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259990
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
313
|
KHAMANO
|
PB-18-004-030-001/35
(KALEWAL CHANDIA)
|
2618004000NRG23131120220245177
|
13/11/2022
|
SHER KAUR
|
2618004WL010585
|
SHER KAUR
|
00462
|
UCBA0000417
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519260168
|
|
SHER KAUR W/O BALDEV SINGH
|
UCO BANK(607066)
|
|
314
|
KHAMANO
|
PB-18-004-030-001/37
(KALEWAL CHANDIA)
|
2618004000NRG23131120220245178
|
13/11/2022
|
KULWINDER KAUR
|
2618004WL010585
|
KULWINDER KAUR
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519260206
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
315
|
KHAMANO
|
PB-18-004-030-001/39
(KALEWAL CHANDIA)
|
2618004000NRG23131120220245179
|
13/11/2022
|
SANDEEP KAUR
|
2618004WL010585
|
SANDEEP KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259993
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
316
|
KHAMANO
|
PB-18-004-030-001/4
(KALEWAL CHANDIA)
|
2618004000NRG23131120220245180
|
13/11/2022
|
MUKHTIYAR KAUR
|
2618004WL010585
|
MUKHTIYAR KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260160
|
|
MUKHTIAR KAUR W/O CHAJJA SINGH
|
UCO BANK(607066)
|
|
317
|
KHAMANO
|
PB-18-004-030-001/41
(KALEWAL CHANDIA)
|
2618004000NRG23131120220245181
|
13/11/2022
|
BHINDER KAUR
|
2618004WL010585
|
BHINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260201
|
|
BHINDER KAUR WO SHER SINGH
|
UCO BANK(607066)
|
|
318
|
KHAMANO
|
PB-18-004-030-001/42
(KALEWAL CHANDIA)
|
2618004000NRG23131120220245182
|
13/11/2022
|
MUKHTIYAR KAUR
|
2618004WL010585
|
MUKHTIYAR KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260167
|
|
MUKHTIAR KAUR W/O NACHHATAR SINGH
|
UCO BANK(607066)
|
|
319
|
KHAMANO
|
PB-18-004-030-001/48
(KALEWAL CHANDIA)
|
2618004000NRG23131120220245183
|
13/11/2022
|
USHA RANI
|
2618004WL010585
|
USHA RANI
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260174
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
320
|
KHAMANO
|
PB-18-004-030-001/50
(KALEWAL CHANDIA)
|
2618004000NRG23131120220245184
|
13/11/2022
|
RANJIT KAUR
|
2618004WL010585
|
RANJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260172
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
321
|
KHAMANO
|
PB-18-004-030-001/57
(KALEWAL CHANDIA)
|
2618004000NRG23131120220245185
|
13/11/2022
|
SHINDER KAUR
|
2618004WL010585
|
SHINDER KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260179
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
322
|
KHAMANO
|
PB-18-004-030-001/58
(KALEWAL CHANDIA)
|
2618004000NRG23131120220245186
|
13/11/2022
|
NIRMAL KAUR
|
2618004WL010585
|
NIRMAL KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260166
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
323
|
KHAMANO
|
PB-18-004-030-001/63
(KALEWAL CHANDIA)
|
2618004000NRG23131120220245188
|
13/11/2022
|
SHINDER KAUR
|
2618004WL010585
|
SHINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
18/11/2022
|
|
6519260177
|
|
CHHINDO W/O NETAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
324
|
KHAMANO
|
PB-18-004-030-001/64
(KALEWAL CHANDIA)
|
2618004000NRG23131120220245189
|
13/11/2022
|
KARAMJIT KAUR
|
2618004WL010585
|
KARAMJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260178
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
325
|
KHAMANO
|
PB-18-004-030-001/70
(KALEWAL CHANDIA)
|
2618004000NRG23131120220245192
|
13/11/2022
|
BALJIT KAUR
|
2618004WL010585
|
BALJIT KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260173
|
|
BALJEET KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
326
|
KHAMANO
|
PB-18-004-030-001/75
(KALEWAL CHANDIA)
|
2618004000NRG23131120220245194
|
13/11/2022
|
GURMEET KAUR
|
2618004WL010585
|
GURMEET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260202
|
|
GURMEET KAUR WO BHAG SINGH
|
UCO BANK(607066)
|
|
327
|
KHAMANO
|
PB-18-004-030-001/8
(KALEWAL CHANDIA)
|
2618004000NRG23131120220245195
|
13/11/2022
|
SAWARANJIT KAUR
|
2618004WL010585
|
SAWARANJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260171
|
|
SAWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
328
|
KHAMANO
|
PB-18-004-030-001/82
(KALEWAL CHANDIA)
|
2618004000NRG23131120220245196
|
13/11/2022
|
SURINDER KAUR
|
2618004WL010585
|
SURINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
18/11/2022
|
|
6519259989
|
|
SURINDER KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
329
|
KHAMANO
|
PB-18-004-030-001/95
(KALEWAL CHANDIA)
|
2618004000NRG23131120220245197
|
13/11/2022
|
PARAMJIT KAUR
|
2618004WL010585
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260180
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
330
|
KHAMANO
|
PB-18-004-030-001/96
(KALEWAL CHANDIA)
|
2618004000NRG23131120220245198
|
13/11/2022
|
CHARAN KAUR
|
2618004WL010585
|
CHARAN KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260163
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
331
|
KHAMANO
|
PB-18-004-030-001/97
(KALEWAL CHANDIA)
|
2618004000NRG23131120220245199
|
13/11/2022
|
USHA RANI
|
2618004WL010585
|
USHA RANI
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260170
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
332
|
KHAMANO
|
PB-18-004-030-001/99
(KALEWAL CHANDIA)
|
2618004000NRG23131120220245200
|
13/11/2022
|
HARPREET KAUR
|
2618004WL010585
|
HARPREET KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260176
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
333
|
KHAMANO
|
PB-18-004-043-001/124
(MAHESHPURA)
|
2618004000NRG23131120220244554
|
13/11/2022
|
KAMALJIT KAUR
|
2618004WL010569
|
KAMALJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260182
|
|
KAMALJEET KAUR WO MEHAR SINGH
|
UCO BANK(607066)
|
|
334
|
KHAMANO
|
PB-18-004-043-001/129
(MAHESHPURA)
|
2618004000NRG23131120220244556
|
13/11/2022
|
Sukhwinder Kaur
|
2618004WL010569
|
Sukhwinder Kaur
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519260181
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
335
|
KHAMANO
|
PB-18-004-043-001/30
(MAHESHPURA)
|
2618004000NRG23131120220244569
|
13/11/2022
|
HARDIAL KAUR
|
2618004WL010569
|
HARDIAL KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259988
|
|
HARDIAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
336
|
KHAMANO
|
PB-18-004-043-001/39
(MAHESHPURA)
|
2618004000NRG23131120220244570
|
13/11/2022
|
INDERJIT SINGH
|
2618004WL010569
|
INDERJIT SINGH
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
18/11/2022
|
|
6519260183
|
|
INDERJEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
KHAMANO
|
PB-18-004-043-001/83
(MAHESHPURA)
|
2618004000NRG23131120220244581
|
13/11/2022
|
JASWINDER KAUR
|
2618004WL010569
|
JASWINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260010
|
|
JASWINDER KAUR URF KULDEEP KAUR WO JASVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56118
|
56118
|
|
|
|
|
|
|
|
|
338
|
KHAMANO
|
PB-18-004-001-001/101
(AJNER)
|
2618004000NRG23131120220244619
|
13/11/2022
|
KARNAIL KAUR
|
2618004WL010571
|
KARNAIL KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260229
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
339
|
KHAMANO
|
PB-18-004-001-001/111
(AJNER)
|
2618004000NRG23131120220244620
|
13/11/2022
|
rani kaur
|
2618004WL010571
|
rani kaur
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519260003
|
|
RANI KAUR WO BEANT SINGH
|
UCO BANK(607066)
|
|
340
|
KHAMANO
|
PB-18-004-001-001/121
(AJNER)
|
2618004000NRG23131120220244621
|
13/11/2022
|
HARBANS KAUR
|
2618004WL010571
|
HARBANS KAUR
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260001
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
341
|
KHAMANO
|
PB-18-004-001-001/136
(AJNER)
|
2618004000NRG23131120220244624
|
13/11/2022
|
AMANDEEP KAUR
|
2618004WL010571
|
AMANDEEP KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260235
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
KHAMANO
|
PB-18-004-001-001/147
(AJNER)
|
2618004000NRG23131120220244627
|
13/11/2022
|
kamaljeet kaur
|
2618004WL010571
|
kamaljeet kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260005
|
|
KAMALJIT KAUR W/O KULDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
343
|
KHAMANO
|
PB-18-004-001-001/27
(AJNER)
|
2618004000NRG23131120220244628
|
13/11/2022
|
BHUPINDER SINGH
|
2618004WL010571
|
BHUPINDER SINGH
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260239
|
|
BHUPINDER SINGH
|
UCO BANK(607066)
|
|
344
|
KHAMANO
|
PB-18-004-001-001/34
(AJNER)
|
2618004000NRG23131120220244630
|
13/11/2022
|
Malkit Kaur
|
2618004WL010571
|
Malkit Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260250
|
|
MALKIT KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
345
|
KHAMANO
|
PB-18-004-001-001/39
(AJNER)
|
2618004000NRG23131120220244632
|
13/11/2022
|
ROOP SINGH
|
2618004WL010571
|
ROOP SINGH
|
00462
|
UCBA0000915
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6519260231
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
346
|
KHAMANO
|
PB-18-004-001-001/41
(AJNER)
|
2618004000NRG23131120220244633
|
13/11/2022
|
PARAMJIT KAUR
|
2618004WL010571
|
PARAMJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260236
|
|
PARAMJIT KAUR D/O SWARAN SINGH
|
UCO BANK(607066)
|
|
347
|
KHAMANO
|
PB-18-004-001-001/83
(AJNER)
|
2618004000NRG23131120220244640
|
13/11/2022
|
kulwinder KAur
|
2618004WL010571
|
kulwinder KAur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260251
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
348
|
KHAMANO
|
PB-18-004-001-001/87
(AJNER)
|
2618004000NRG23131120220244642
|
13/11/2022
|
BALBIR SINGH
|
2618004WL010571
|
BALBIR SINGH
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519260240
|
|
BALVEER SINGH AND RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
349
|
KHAMANO
|
PB-18-004-001-001/89
(AJNER)
|
2618004000NRG23131120220244643
|
13/11/2022
|
AMREJ KAUR
|
2618004WL010571
|
AMREJ KAUR
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260002
|
|
ANGREJ KAUR WO KULWANT SINGH
|
UCO BANK(607066)
|
|
350
|
KHAMANO
|
PB-18-004-035-001/138
(KOTLA AJNER)
|
2618004000NRG23131120220244954
|
13/11/2022
|
Darshan Kaur
|
2618004WL010580
|
Darshan Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260230
|
|
DARSHAN KAUR W/O PAYARA SINGH
|
UCO BANK(607066)
|
|
351
|
KHAMANO
|
PB-18-004-035-001/141
(KOTLA AJNER)
|
2618004000NRG23131120220244955
|
13/11/2022
|
Resham Kaur
|
2618004WL010580
|
Resham Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260243
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
352
|
KHAMANO
|
PB-18-004-035-001/143
(KOTLA AJNER)
|
2618004000NRG23131120220244957
|
13/11/2022
|
Manpreet Kaur
|
2618004WL010580
|
Manpreet Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260252
|
|
MANPREET KAUR WO RANJEET SINGH
|
UCO BANK(607066)
|
|
353
|
KHAMANO
|
PB-18-004-035-001/151
(KOTLA AJNER)
|
2618004000NRG23131120220244961
|
13/11/2022
|
Kulwinder Kaur
|
2618004WL010580
|
Kulwinder Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260004
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
354
|
KHAMANO
|
PB-18-004-035-001/28
(KOTLA AJNER)
|
2618004000NRG23131120220244976
|
13/11/2022
|
CHARAN KAUR
|
2618004WL010580
|
CHARAN KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260000
|
|
CHARAN KAUR W/O CHAND SINGH
|
UCO BANK(607066)
|
|
355
|
KHAMANO
|
PB-18-004-035-001/59
(KOTLA AJNER)
|
2618004000NRG23131120220244989
|
13/11/2022
|
JASWINDER KAUR
|
2618004WL010580
|
JASWINDER KAUR
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
18/11/2022
|
|
6519260246
|
|
JASWINDER KAUR W/O AJAIB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
356
|
KHAMANO
|
PB-18-004-035-001/7
(KOTLA AJNER)
|
2618004000NRG23131120220244993
|
13/11/2022
|
PARAMJIT KAUR
|
2618004WL010580
|
PARAMJIT KAUR
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260013
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
357
|
KHAMANO
|
PB-18-004-045-001/15
(MAJRI)
|
2618004000NRG23131120220244587
|
13/11/2022
|
JASWINDER KAUR
|
2618004WL010570
|
JASWINDER KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260225
|
|
JASVINDER KAUR W/O SATNAM SINGH
|
UCO BANK(607066)
|
|
358
|
KHAMANO
|
PB-18-004-049-001/10
(MIRPUR)
|
2618004000NRG23131120220244767
|
13/11/2022
|
SAWARAN KAUR
|
2618004WL010575
|
SAWARAN KAUR
|
00462
|
UCBA0000915
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519260012
|
|
SWARN KAUR W/O MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
359
|
KHAMANO
|
PB-18-004-049-001/17
(MIRPUR)
|
2618004000NRG23131120220244770
|
13/11/2022
|
PARAMJIT KAUR
|
2618004WL010575
|
PARAMJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260223
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
360
|
KHAMANO
|
PB-18-004-049-001/19
(MIRPUR)
|
2618004000NRG23131120220244772
|
13/11/2022
|
JASVIR KAUR
|
2618004WL010575
|
JASVIR KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259998
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
361
|
KHAMANO
|
PB-18-004-049-001/20
(MIRPUR)
|
2618004000NRG23131120220244774
|
13/11/2022
|
Nachttar singh
|
2618004WL010575
|
Nachttar singh
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259996
|
|
NACHHATER SINGH
|
ICICI BANK LTD(508534)
|
|
362
|
KHAMANO
|
PB-18-004-049-001/22
(MIRPUR)
|
2618004000NRG23131120220244776
|
13/11/2022
|
JASVIR KAUR
|
2618004WL010575
|
JASVIR KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260218
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
363
|
KHAMANO
|
PB-18-004-049-001/23
(MIRPUR)
|
2618004000NRG23131120220244777
|
13/11/2022
|
CHARANJIT KAUR
|
2618004WL010575
|
CHARANJIT KAUR
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519260212
|
|
CHARANJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
364
|
KHAMANO
|
PB-18-004-049-001/24
(MIRPUR)
|
2618004000NRG23131120220244778
|
13/11/2022
|
PARAMJIT KAUR
|
2618004WL010575
|
PARAMJIT KAUR
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260211
|
|
PARAMJIT KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
365
|
KHAMANO
|
PB-18-004-049-001/26
(MIRPUR)
|
2618004000NRG23131120220244779
|
13/11/2022
|
JASPAL KAUR
|
2618004WL010575
|
JASPAL KAUR
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260233
|
|
JASPAL KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
366
|
KHAMANO
|
PB-18-004-049-001/3
(MIRPUR)
|
2618004000NRG23131120220244780
|
13/11/2022
|
JASPAL SINGH
|
2618004WL010575
|
JASPAL SINGH
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260244
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
367
|
KHAMANO
|
PB-18-004-049-001/31
(MIRPUR)
|
2618004000NRG23131120220244782
|
13/11/2022
|
MOHINDER KAUR
|
2618004WL010575
|
MOHINDER KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260216
|
|
MOHINDER KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
368
|
KHAMANO
|
PB-18-004-049-001/44
(MIRPUR)
|
2618004000NRG23131120220244786
|
13/11/2022
|
HARVIR KAUR
|
2618004WL010575
|
HARVIR KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260219
|
|
HARVEER KAUR W/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
369
|
KHAMANO
|
PB-18-004-049-001/47
(MIRPUR)
|
2618004000NRG23131120220244787
|
13/11/2022
|
BHAJAN SINGH
|
2618004WL010575
|
BHAJAN SINGH
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260241
|
|
BHAJAN SINGH S/O MANGAT SINGH
|
UCO BANK(607066)
|
|
370
|
KHAMANO
|
PB-18-004-049-001/48
(MIRPUR)
|
2618004000NRG23131120220244788
|
13/11/2022
|
RAJWANT KAUR
|
2618004WL010575
|
RAJWANT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260234
|
|
Rajwant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
371
|
KHAMANO
|
PB-18-004-049-001/5
(MIRPUR)
|
2618004000NRG23131120220244790
|
13/11/2022
|
SURINDER KAUR
|
2618004WL010575
|
SURINDER KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260221
|
|
SURINDER KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
372
|
KHAMANO
|
PB-18-004-049-001/6
(MIRPUR)
|
2618004000NRG23131120220244793
|
13/11/2022
|
JASPAL KAUR
|
2618004WL010575
|
JASPAL KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260217
|
|
JASPAL KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
373
|
KHAMANO
|
PB-18-004-049-001/60
(MIRPUR)
|
2618004000NRG23131120220244794
|
13/11/2022
|
Kuldeep Kaur
|
2618004WL010575
|
Kuldeep Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260242
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
374
|
KHAMANO
|
PB-18-004-049-001/68
(MIRPUR)
|
2618004000NRG23131120220244798
|
13/11/2022
|
paramjit kaur
|
2618004WL010575
|
paramjit kaur
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519259997
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
375
|
KHAMANO
|
PB-18-004-049-001/7
(MIRPUR)
|
2618004000NRG23131120220244800
|
13/11/2022
|
JASWANT KAUR
|
2618004WL010575
|
JASWANT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260220
|
|
JASWANT KAUR NAZAR SINGH
|
UCO BANK(607066)
|
|
376
|
KHAMANO
|
PB-18-004-049-001/9
(MIRPUR)
|
2618004000NRG23131120220244814
|
13/11/2022
|
KULDEEP KAUR
|
2618004WL010575
|
KULDEEP KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260232
|
|
KULDEEP KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
377
|
KHAMANO
|
PB-18-004-060-001/14
(RAIPUR)
|
2618004000NRG23131120220244590
|
13/11/2022
|
JASWANT KAUR
|
2618004WL010570
|
JASWANT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260237
|
|
JASWANT KAUR WO MALKEET SINGH
|
UCO BANK(607066)
|
|
378
|
KHAMANO
|
PB-18-004-060-001/24
(RAIPUR)
|
2618004000NRG23131120220244591
|
13/11/2022
|
MANJIT KAUR
|
2618004WL010570
|
MANJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260248
|
|
MANJIT KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
379
|
KHAMANO
|
PB-18-004-060-001/27
(RAIPUR)
|
2618004000NRG23131120220244592
|
13/11/2022
|
BALJINDER KAUR
|
2618004WL010570
|
BALJINDER KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
18/11/2022
|
|
6519260224
|
|
BALJINDER KAUR W/O SANTOKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
380
|
KHAMANO
|
PB-18-004-060-001/49
(RAIPUR)
|
2618004000NRG23131120220244595
|
13/11/2022
|
KAMALJIT KAUR
|
2618004WL010570
|
KAMALJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259999
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
381
|
KHAMANO
|
PB-18-004-060-001/7
(RAIPUR)
|
2618004000NRG23131120220244603
|
13/11/2022
|
GURMEET KAUR
|
2618004WL010570
|
GURMEET KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260238
|
|
GURMEET KAUR W/O SURINDER SINGH
|
UCO BANK(607066)
|
|
382
|
KHAMANO
|
PB-18-004-060-001/8
(RAIPUR)
|
2618004000NRG23131120220244608
|
13/11/2022
|
GURDEV KAUR
|
2618004WL010570
|
GURDEV KAUR
|
00462
|
UCBA0000915
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519260210
|
|
GRUDEV KAUR WO BALA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67398
|
67398
|
|
|
|
|
|
|
|
|
383
|
KHAMANO
|
PB-18-004-048-001/3
(MANPUR)
|
2618004000NRG23131120220244920
|
13/11/2022
|
NARINDER KAUR
|
2618004WL010579
|
NARINDER KAUR
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260360
|
|
MAHINDER KAUR WO RAMTAN SINGH
|
UCO BANK(607066)
|
|
384
|
KHAMANO
|
PB-18-004-048-001/74
(MANPUR)
|
2618004000NRG23131120220244934
|
13/11/2022
|
MASTA SINGH
|
2618004WL010579
|
MASTA SINGH
|
00462
|
UCBA0002992
|
846
|
846
|
Processed
|
18/11/2022
|
|
6519260359
|
|
MASTA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
385
|
KHAMANO
|
PB-18-004-026-001/291
(FAROR)
|
2618004000NRG23131120220244740
|
13/11/2022
|
MAHINDER KAUR
|
2618004WL010574
|
MAHINDER KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519260192
|
|
MAHINDER KAUR W O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
386
|
KHAMANO
|
PB-18-004-031-001/125
(JATANA UCHA)
|
2618004000NRG23131120220245053
|
13/11/2022
|
KARNAIL KAUR
|
2618004WL010582
|
KARNAIL KAUR
|
00468
|
UBIN0916056
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519260145
|
|
KARNIAL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
612786
|
612786
|
|
|
|
|
|
|
|