|
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-18-004-028-001/89
(HARGANA)
|
2618004000NRG23200620220045574
|
20/06/2022
|
SIKANDER KHAN
|
2618004WL002228
|
SIKANDER KHAN
|
00089
|
CBIN0284979
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711735
|
|
Mr. SIKANDER KHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-011-001/85
(BARWALI KHURD)
|
2618004000NRG23200620220045722
|
20/06/2022
|
Gurmail Kaur
|
2618004WL002233
|
Gurmail Kaur
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711738
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-063-001/97
(SAIDPURA)
|
2618004000NRG23200620220045630
|
20/06/2022
|
RAJANDEEP KAUR
|
2618004WL002230
|
RAJANDEEP KAUR
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711737
|
|
RAJANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-027-001/10
(GAGARWAL)
|
2618004000NRG23200620220045497
|
20/06/2022
|
JASMAIL KAUR
|
2618004WL002227
|
JASMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711754
|
|
JASMAIL KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
5
|
KHAMANO
|
PB-18-004-027-001/100
(GAGARWAL)
|
2618004000NRG23200620220045498
|
20/06/2022
|
JARNAIL SINGH
|
2618004WL002227
|
JARNAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711630
|
|
JARNAIL SINGH S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHAMANO
|
PB-18-004-027-001/103
(GAGARWAL)
|
2618004000NRG23200620220045499
|
20/06/2022
|
KULDEEP KAUR
|
2618004WL002227
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711752
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMANO
|
PB-18-004-027-001/11
(GAGARWAL)
|
2618004000NRG23200620220045501
|
20/06/2022
|
SURINDER KAUR
|
2618004WL002227
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711756
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KHAMANO
|
PB-18-004-027-001/115
(GAGARWAL)
|
2618004000NRG23200620220045502
|
20/06/2022
|
BALJIT KAUR
|
2618004WL002227
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711755
|
|
BALJEET KAUR WO KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KHAMANO
|
PB-18-004-027-001/140
(GAGARWAL)
|
2618004000NRG23200620220045508
|
20/06/2022
|
JASWINDER SINGH
|
2618004WL002227
|
JASWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711761
|
|
JASWINDER SINGH S O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHAMANO
|
PB-18-004-027-001/15
(GAGARWAL)
|
2618004000NRG23200620220045510
|
20/06/2022
|
BHAG SINGH
|
2618004WL002227
|
BHAG SINGH
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/06/2022
|
|
2486711628
|
|
BHAG SINGH SO AASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHAMANO
|
PB-18-004-027-001/15
(GAGARWAL)
|
2618004000NRG23200620220045509
|
20/06/2022
|
JASPAL KAUR
|
2618004WL002227
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711627
|
|
JASPAL KAUR WO BHAG SINGH
|
UCO BANK(607066)
|
|
12
|
KHAMANO
|
PB-18-004-027-001/29
(GAGARWAL)
|
2618004000NRG23200620220045520
|
20/06/2022
|
PARAMJIT KAUR
|
2618004WL002227
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711760
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KHAMANO
|
PB-18-004-027-001/33
(GAGARWAL)
|
2618004000NRG23200620220045521
|
20/06/2022
|
SHAMSHER KAUR
|
2618004WL002227
|
SHAMSHER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711626
|
|
SHAMSHER KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHAMANO
|
PB-18-004-027-001/4
(GAGARWAL)
|
2618004000NRG23200620220045522
|
20/06/2022
|
GURJIT KAUR
|
2618004WL002227
|
GURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711766
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KHAMANO
|
PB-18-004-027-001/58
(GAGARWAL)
|
2618004000NRG23200620220045525
|
20/06/2022
|
SUKHDEV KAUR
|
2618004WL002227
|
SUKHDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711632
|
|
SUKHDEV KAUR W O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHAMANO
|
PB-18-004-027-001/62
(GAGARWAL)
|
2618004000NRG23200620220045526
|
20/06/2022
|
JASMINDER KAUR
|
2618004WL002227
|
JASMINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711764
|
|
JASMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KHAMANO
|
PB-18-004-027-001/80
(GAGARWAL)
|
2618004000NRG23200620220045529
|
20/06/2022
|
SHAMSHER KAUR
|
2618004WL002227
|
SHAMSHER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711753
|
|
SHER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHAMANO
|
PB-18-004-027-001/91
(GAGARWAL)
|
2618004000NRG23200620220045532
|
20/06/2022
|
GURMAIL KAUR
|
2618004WL002227
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711631
|
|
GURMAIL KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHAMANO
|
PB-18-004-027-001/93
(GAGARWAL)
|
2618004000NRG23200620220045533
|
20/06/2022
|
SURMUKH SINGH
|
2618004WL002227
|
SURMUKH SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711751
|
|
MR SURMAKH SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMANO
|
PB-18-004-027-001/98
(GAGARWAL)
|
2618004000NRG23200620220045534
|
20/06/2022
|
BALWINDER KAUR
|
2618004WL002227
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711629
|
|
BALVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KHAMANO
|
PB-18-004-068-001/17
(SANDHARI MAJRA)
|
2618004000NRG23200620220045672
|
20/06/2022
|
SURINDER KAUR
|
2618004WL002232
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711758
|
|
SURINDER KAUR W O SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHAMANO
|
PB-18-004-068-001/23
(SANDHARI MAJRA)
|
2618004000NRG23200620220045673
|
20/06/2022
|
Lakhwinder kaur
|
2618004WL002232
|
Lakhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711757
|
|
LAKHWINDER KAUR W O JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHAMANO
|
PB-18-004-068-001/41
(SANDHARI MAJRA)
|
2618004000NRG23200620220045674
|
20/06/2022
|
KARNAIL KAUR
|
2618004WL002232
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486711765
|
|
KARNAIL KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHAMANO
|
PB-18-004-068-001/46
(SANDHARI MAJRA)
|
2618004000NRG23200620220045675
|
20/06/2022
|
HARDEEP SINGH
|
2618004WL002232
|
HARDEEP SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711625
|
|
Mr. HARDEEP SINGH
|
INDIAN BANK(607105)
|
|
25
|
KHAMANO
|
PB-18-004-068-001/64
(SANDHARI MAJRA)
|
2618004000NRG23200620220045677
|
20/06/2022
|
BALVEER AKUR
|
2618004WL002232
|
BALVEER AKUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486711759
|
|
BALVIR KAUR W O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHAMANO
|
PB-18-004-068-001/73
(SANDHARI MAJRA)
|
2618004000NRG23200620220045679
|
20/06/2022
|
CHINDER KAUR
|
2618004WL002232
|
CHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711762
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHAMANO
|
PB-18-004-068-001/78
(SANDHARI MAJRA)
|
2618004000NRG23200620220045680
|
20/06/2022
|
RANJIT KAUR
|
2618004WL002232
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711770
|
|
RANJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHAMANO
|
PB-18-004-068-001/82
(SANDHARI MAJRA)
|
2618004000NRG23200620220045681
|
20/06/2022
|
KIRANJIT KAUR
|
2618004WL002232
|
KIRANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711763
|
|
KIRANJIT KAUR D O TELU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHAMANO
|
PB-18-004-068-001/85
(SANDHARI MAJRA)
|
2618004000NRG23200620220045682
|
20/06/2022
|
AMARJIT KAUR
|
2618004WL002232
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
25/06/2022
|
|
2486711691
|
|
AMARJIT KAUR W O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHAMANO
|
PB-18-004-068-001/93
(SANDHARI MAJRA)
|
2618004000NRG23200620220045684
|
20/06/2022
|
AMARJIT KAUR
|
2618004WL002232
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486711690
|
|
AMARJIT KAUR W O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHAMANO
|
PB-18-004-068-001/96
(SANDHARI MAJRA)
|
2618004000NRG23200620220045685
|
20/06/2022
|
Harjeet Singh
|
2618004WL002232
|
Harjeet Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486711689
|
|
HARJEET SINGH S/O GURBAKSH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
|
32
|
KHAMANO
|
PB-18-004-027-001/121
(GAGARWAL)
|
2618004000NRG23200620220045504
|
20/06/2022
|
GURMEET KAUR
|
2618004WL002227
|
GURMEET KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2486711688
|
|
GURMEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KHAMANO
|
PB-18-004-027-001/9
(GAGARWAL)
|
2618004000NRG23200620220045531
|
20/06/2022
|
KULWINDER KAUR
|
2618004WL002227
|
KULWINDER KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711768
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
34
|
KHAMANO
|
PB-18-004-063-001/10
(SAIDPURA)
|
2618004000NRG23200620220045624
|
20/06/2022
|
KARNAIL SINGH
|
2618004WL002230
|
KARNAIL SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711693
|
|
KARNAIL SINGH S/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KHAMANO
|
PB-18-004-063-001/52
(SAIDPURA)
|
2618004000NRG23200620220045627
|
20/06/2022
|
RAJINDER KAUR
|
2618004WL002230
|
RAJINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711769
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
36
|
KHAMANO
|
PB-18-004-028-001/113
(HARGANA)
|
2618004000NRG23200620220045536
|
20/06/2022
|
CHARANJIT KAUR
|
2618004WL002228
|
CHARANJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711699
|
|
CHARANJEET KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHAMANO
|
PB-18-004-028-001/117
(HARGANA)
|
2618004000NRG23200620220045537
|
20/06/2022
|
HARPREET KAUR
|
2618004WL002228
|
HARPREET KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711683
|
|
HARPRIT KAUR W/O PARAMJIT SING H
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KHAMANO
|
PB-18-004-028-001/128
(HARGANA)
|
2618004000NRG23200620220045538
|
20/06/2022
|
BALJEET KAUR
|
2618004WL002228
|
BALJEET KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711679
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHAMANO
|
PB-18-004-028-001/140
(HARGANA)
|
2618004000NRG23200620220045542
|
20/06/2022
|
AVTAR KAUR
|
2618004WL002228
|
AVTAR KAUR
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486711682
|
|
AVTAR KAUR WO BARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHAMANO
|
PB-18-004-028-001/154
(HARGANA)
|
2618004000NRG23200620220045546
|
20/06/2022
|
KAMALJIT KAUR
|
2618004WL002228
|
KAMALJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711680
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KHAMANO
|
PB-18-004-028-001/157
(HARGANA)
|
2618004000NRG23200620220045547
|
20/06/2022
|
SWARANJEET KAUR
|
2618004WL002228
|
SWARANJEET KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711701
|
|
SWARANJEET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHAMANO
|
PB-18-004-028-001/24
(HARGANA)
|
2618004000NRG23200620220045560
|
20/06/2022
|
BAWA SINGH
|
2618004WL002228
|
BAWA SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711698
|
|
BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KHAMANO
|
PB-18-004-028-001/25
(HARGANA)
|
2618004000NRG23200620220045561
|
20/06/2022
|
amanjot kaur
|
2618004WL002228
|
amanjot kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711700
|
|
AMANJOT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHAMANO
|
PB-18-004-028-001/36
(HARGANA)
|
2618004000NRG23200620220045562
|
20/06/2022
|
RAJ KAUR
|
2618004WL002228
|
RAJ KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711696
|
|
RAJ KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHAMANO
|
PB-18-004-028-001/5
(HARGANA)
|
2618004000NRG23200620220045564
|
20/06/2022
|
JASVIR KAUR
|
2618004WL002228
|
JASVIR KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711686
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMANO
|
PB-18-004-028-001/52
(HARGANA)
|
2618004000NRG23200620220045565
|
20/06/2022
|
MAJOR SINGH
|
2618004WL002228
|
MAJOR SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711695
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHAMANO
|
PB-18-004-028-001/59
(HARGANA)
|
2618004000NRG23200620220045566
|
20/06/2022
|
RUKHSANA
|
2618004WL002228
|
RUKHSANA
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711697
|
|
RUKSANA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHAMANO
|
PB-18-004-028-001/65
(HARGANA)
|
2618004000NRG23200620220045568
|
20/06/2022
|
RAJINDER KAUR
|
2618004WL002228
|
RAJINDER KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711687
|
|
HARJINDER KAUR W/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHAMANO
|
PB-18-004-028-001/67
(HARGANA)
|
2618004000NRG23200620220045569
|
20/06/2022
|
JUGAL SINGH
|
2618004WL002228
|
JUGAL SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711694
|
|
JUGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHAMANO
|
PB-18-004-028-001/70
(HARGANA)
|
2618004000NRG23200620220045570
|
20/06/2022
|
TARA SINGH
|
2618004WL002228
|
TARA SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711685
|
|
TARA SINGH SO TELLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHAMANO
|
PB-18-004-028-001/79
(HARGANA)
|
2618004000NRG23200620220045572
|
20/06/2022
|
JOGA SINGH
|
2618004WL002228
|
JOGA SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711684
|
|
JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHAMANO
|
PB-18-004-028-001/96
(HARGANA)
|
2618004000NRG23200620220045575
|
20/06/2022
|
GURJIT KAUR
|
2618004WL002228
|
GURJIT KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711681
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
53
|
KHAMANO
|
PB-18-004-018-001/92
(BATHAN KHURD)
|
2618004000NRG23200620220045772
|
20/06/2022
|
Kiran Kaur
|
2618004WL002234
|
Kiran Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711692
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
KHAMANO
|
PB-18-004-027-001/86
(GAGARWAL)
|
2618004000NRG23200620220045530
|
20/06/2022
|
BEANT SINGH
|
2618004WL002227
|
BEANT SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711644
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAMANO
|
PB-18-004-028-001/139
(HARGANA)
|
2618004000NRG23200620220045541
|
20/06/2022
|
KULWINDER KAUR
|
2618004WL002228
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711750
|
|
KULWINDER KAUR WO LT SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
56
|
KHAMANO
|
PB-18-004-011-001/10
(BARWALI KHURD)
|
2618004000NRG23200620220045689
|
20/06/2022
|
PARMJIT SINGH
|
2618004WL002233
|
PARMJIT SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711657
|
|
PARMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
57
|
KHAMANO
|
PB-18-004-011-001/4
(BARWALI KHURD)
|
2618004000NRG23200620220045714
|
20/06/2022
|
JASPAL KAUR
|
2618004WL002233
|
JASPAL KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2486711658
|
|
JASPAL KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHAMANO
|
PB-18-004-011-001/5
(BARWALI KHURD)
|
2618004000NRG23200620220045717
|
20/06/2022
|
BALJINDER KAUR
|
2618004WL002233
|
BALJINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711655
|
|
BALJINDER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHAMANO
|
PB-18-004-011-001/53
(BARWALI KHURD)
|
2618004000NRG23200620220045718
|
20/06/2022
|
NIRMAL SINGH
|
2618004WL002233
|
NIRMAL SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2486711717
|
|
NIRMAL SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHAMANO
|
PB-18-004-011-001/77
(BARWALI KHURD)
|
2618004000NRG23200620220045721
|
20/06/2022
|
AMARJEET SINGH
|
2618004WL002233
|
AMARJEET SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2486711718
|
|
AMARJEET KAUR WO MALAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHAMANO
|
PB-18-004-018-001/13
(BATHAN KHURD)
|
2618004000NRG23200620220045740
|
20/06/2022
|
KAMALJEET KAUR
|
2618004WL002234
|
KAMALJEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711647
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAMANO
|
PB-18-004-018-001/17
(BATHAN KHURD)
|
2618004000NRG23200620220045747
|
20/06/2022
|
SHER SINGH
|
2618004WL002234
|
SHER SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711654
|
|
SHER SINGH SON OF AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHAMANO
|
PB-18-004-018-001/21
(BATHAN KHURD)
|
2618004000NRG23200620220045750
|
20/06/2022
|
AMRIK SINGH
|
2618004WL002234
|
AMRIK SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711650
|
|
AMIRK SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
KHAMANO
|
PB-18-004-018-001/29
(BATHAN KHURD)
|
2618004000NRG23200620220045753
|
20/06/2022
|
Manjit Kaur
|
2618004WL002234
|
Manjit Kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2486711648
|
|
MANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
KHAMANO
|
PB-18-004-018-001/40
(BATHAN KHURD)
|
2618004000NRG23200620220045758
|
20/06/2022
|
kuldeep singh
|
2618004WL002234
|
kuldeep singh
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711652
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAMANO
|
PB-18-004-018-001/5
(BATHAN KHURD)
|
2618004000NRG23200620220045761
|
20/06/2022
|
JASWINDER SINGH
|
2618004WL002234
|
JASWINDER SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711651
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
KHAMANO
|
PB-18-004-018-001/6
(BATHAN KHURD)
|
2618004000NRG23200620220045764
|
20/06/2022
|
MUKHTIAR SINGH
|
2618004WL002234
|
MUKHTIAR SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2486711653
|
|
MUKHTIAR SINGH SON OF KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHAMANO
|
PB-18-004-018-001/86
(BATHAN KHURD)
|
2618004000NRG23200620220045768
|
20/06/2022
|
CHARANJIT SINGH
|
2618004WL002234
|
CHARANJIT SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711767
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAMANO
|
PB-18-004-018-001/90
(BATHAN KHURD)
|
2618004000NRG23200620220045771
|
20/06/2022
|
PARMINDER KAUR
|
2618004WL002234
|
PARMINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711733
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
KHAMANO
|
PB-18-004-026-001/133
(FAROR)
|
2618004000NRG23200620220045782
|
20/06/2022
|
AMANDEEP KAUR
|
2618004WL002235
|
AMANDEEP KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2486711721
|
|
AMANDEEP KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHAMANO
|
PB-18-004-026-001/144
(FAROR)
|
2618004000NRG23200620220045785
|
20/06/2022
|
SUNITA RANI
|
2618004WL002235
|
SUNITA RANI
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711719
|
|
SUNITA RANI WO RAM SHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHAMANO
|
PB-18-004-026-001/146
(FAROR)
|
2618004000NRG23200620220045786
|
20/06/2022
|
PRITAM KAUR
|
2618004WL002235
|
PRITAM KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711720
|
|
PRITAM KAUR WD/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHAMANO
|
PB-18-004-026-001/175
(FAROR)
|
2618004000NRG23200620220045790
|
20/06/2022
|
KAMLESH RANI
|
2618004WL002235
|
KAMLESH RANI
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711723
|
|
KAMLESH RANI WO SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHAMANO
|
PB-18-004-026-001/182
(FAROR)
|
2618004000NRG23200620220045793
|
20/06/2022
|
LAKHVIR KAUR
|
2618004WL002235
|
LAKHVIR KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711729
|
|
LAKHVIR KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHAMANO
|
PB-18-004-026-001/187
(FAROR)
|
2618004000NRG23200620220045794
|
20/06/2022
|
MANJIT KAUR
|
2618004WL002235
|
MANJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711732
|
|
MANJIT KAUR WO SOKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHAMANO
|
PB-18-004-026-001/200
(FAROR)
|
2618004000NRG23200620220045795
|
20/06/2022
|
KARAMJIT KAUR
|
2618004WL002235
|
KARAMJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711725
|
|
Karamjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KHAMANO
|
PB-18-004-026-001/201
(FAROR)
|
2618004000NRG23200620220045796
|
20/06/2022
|
HARJINDER KAUR
|
2618004WL002235
|
HARJINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711728
|
|
Harjinder Kaur
|
BANK OF BARODA(606985)
|
|
78
|
KHAMANO
|
PB-18-004-026-001/204
(FAROR)
|
2618004000NRG23200620220045797
|
20/06/2022
|
MANDEEP KAUR
|
2618004WL002235
|
MANDEEP KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711730
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHAMANO
|
PB-18-004-026-001/210
(FAROR)
|
2618004000NRG23200620220045798
|
20/06/2022
|
KESARO
|
2618004WL002235
|
KESARO
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711724
|
|
KESRO WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHAMANO
|
PB-18-004-026-001/223
(FAROR)
|
2618004000NRG23200620220045801
|
20/06/2022
|
JOTI RANI
|
2618004WL002235
|
JOTI RANI
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711731
|
|
JOTI RANI WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHAMANO
|
PB-18-004-026-001/224
(FAROR)
|
2618004000NRG23200620220045802
|
20/06/2022
|
REKHA RANI
|
2618004WL002235
|
REKHA RANI
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486711726
|
|
REKHA RANI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHAMANO
|
PB-18-004-026-001/226
(FAROR)
|
2618004000NRG23200620220045803
|
20/06/2022
|
MAHINDER KAUR
|
2618004WL002235
|
MAHINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/06/2022
|
|
2486711727
|
|
MAHINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHAMANO
|
PB-18-004-026-001/233
(FAROR)
|
2618004000NRG23200620220045806
|
20/06/2022
|
KULDEEP Kaur
|
2618004WL002235
|
KULDEEP Kaur
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711646
|
|
Kuldeep Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
84
|
KHAMANO
|
PB-18-004-011-001/12
(BARWALI KHURD)
|
2618004000NRG23200620220045698
|
20/06/2022
|
PARAMJIT KAUR
|
2618004WL002233
|
PARAMJIT KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2486711656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
KHAMANO
|
PB-18-004-026-001/13
(FAROR)
|
2618004000NRG23200620220045781
|
20/06/2022
|
CHARANJIT KAUR
|
2618004WL002235
|
CHARANJIT KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486711649
|
|
CHARANJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHAMANO
|
PB-18-004-026-001/180
(FAROR)
|
2618004000NRG23200620220045792
|
20/06/2022
|
SURJIT KAUR
|
2618004WL002235
|
SURJIT KAUR
|
00354
|
PUNB0755700
|
1410
|
1410
|
Rejected
|
25/06/2022
|
|
2486711722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
87
|
KHAMANO
|
PB-18-004-018-001/58
(BATHAN KHURD)
|
2618004000NRG23200620220045763
|
20/06/2022
|
KASHMERA SINGH
|
2618004WL002234
|
KASHMERA SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711741
|
|
KASMIRA SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
KHAMANO
|
PB-18-004-024-001/29
(DHIANU MAJRA)
|
2618004000NRG23200620220045482
|
20/06/2022
|
Kulwinder Kaur
|
2618004WL002226
|
Kulwinder Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711734
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
89
|
KHAMANO
|
PB-18-004-011-001/90
(BARWALI KHURD)
|
2618004000NRG23200620220045725
|
20/06/2022
|
RAJINDER KAUR
|
2618004WL002233
|
RAJINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711748
|
|
RANJINDER KAUR W/O KARMJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
90
|
KHAMANO
|
PB-18-004-011-001/91
(BARWALI KHURD)
|
2618004000NRG23200620220045726
|
20/06/2022
|
KARAMJEET KAUR
|
2618004WL002233
|
KARAMJEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711740
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
KHAMANO
|
PB-18-004-011-001/92
(BARWALI KHURD)
|
2618004000NRG23200620220045727
|
20/06/2022
|
MUKHTIAR KAUR
|
2618004WL002233
|
MUKHTIAR KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711749
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHAMANO
|
PB-18-004-011-001/94
(BARWALI KHURD)
|
2618004000NRG23200620220045728
|
20/06/2022
|
RUPINDER KAUR
|
2618004WL002233
|
RUPINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711634
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAMANO
|
PB-18-004-011-001/95
(BARWALI KHURD)
|
2618004000NRG23200620220045729
|
20/06/2022
|
MANPREET KAUR
|
2618004WL002233
|
MANPREET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711633
|
|
MRS MANPREET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHAMANO
|
PB-18-004-018-001/79
(BATHAN KHURD)
|
2618004000NRG23200620220045766
|
20/06/2022
|
MANPREET KAUR
|
2618004WL002234
|
MANPREET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711638
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAMANO
|
PB-18-004-018-001/80
(BATHAN KHURD)
|
2618004000NRG23200620220045767
|
20/06/2022
|
JASPAL KAUR
|
2618004WL002234
|
JASPAL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711637
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHAMANO
|
PB-18-004-018-001/87
(BATHAN KHURD)
|
2618004000NRG23200620220045769
|
20/06/2022
|
BALJIT KAUR
|
2618004WL002234
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711640
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHAMANO
|
PB-18-004-027-001/135
(GAGARWAL)
|
2618004000NRG23200620220045505
|
20/06/2022
|
KULWINDER KAUR
|
2618004WL002227
|
KULWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711645
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KHAMANO
|
PB-18-004-027-001/20
(GAGARWAL)
|
2618004000NRG23200620220045517
|
20/06/2022
|
BALJINDER KAUR
|
2618004WL002227
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711636
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
99
|
KHAMANO
|
PB-18-004-018-001/12
(BATHAN KHURD)
|
2618004000NRG23200620220045738
|
20/06/2022
|
PARAMJIT KAUR
|
2618004WL002234
|
PARAMJIT KAUR
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711635
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAMANO
|
PB-18-004-018-001/15
(BATHAN KHURD)
|
2618004000NRG23200620220045746
|
20/06/2022
|
Rajinder Kaur
|
2618004WL002234
|
Rajinder Kaur
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711742
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHAMANO
|
PB-18-004-018-001/22
(BATHAN KHURD)
|
2618004000NRG23200620220045751
|
20/06/2022
|
Baljinder Kaur
|
2618004WL002234
|
Baljinder Kaur
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711747
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHAMANO
|
PB-18-004-018-001/31
(BATHAN KHURD)
|
2618004000NRG23200620220045754
|
20/06/2022
|
Amarjeet Kaur
|
2618004WL002234
|
Amarjeet Kaur
|
00415
|
SBIN0051130
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486711639
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHAMANO
|
PB-18-004-018-001/46
(BATHAN KHURD)
|
2618004000NRG23200620220045760
|
20/06/2022
|
Balveer Kaur
|
2618004WL002234
|
Balveer Kaur
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711746
|
|
MS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHAMANO
|
PB-18-004-018-001/53
(BATHAN KHURD)
|
2618004000NRG23200620220045762
|
20/06/2022
|
AMARJIT KAUR
|
2618004WL002234
|
AMARJIT KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711745
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
KHAMANO
|
PB-18-004-018-001/63
(BATHAN KHURD)
|
2618004000NRG23200620220045765
|
20/06/2022
|
RAJINDER KAUR
|
2618004WL002234
|
RAJINDER KAUR
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711739
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHAMANO
|
PB-18-004-018-001/9
(BATHAN KHURD)
|
2618004000NRG23200620220045770
|
20/06/2022
|
KULWINDER KAUR
|
2618004WL002234
|
KULWINDER KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711642
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
107
|
KHAMANO
|
PB-18-004-028-001/130
(HARGANA)
|
2618004000NRG23200620220045539
|
20/06/2022
|
DALJIT KAUR
|
2618004WL002228
|
DALJIT KAUR
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711641
|
|
DALJIT KAUR WO RAJINDER SINGH
|
UCO BANK(607066)
|
|
108
|
KHAMANO
|
PB-18-004-053-001/12
(POLO MAJRA)
|
2618004000NRG23200620220045631
|
20/06/2022
|
JARNAIL SINGH
|
2618004WL002231
|
JARNAIL SINGH
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711643
|
|
JARNAIL SINGH S/O SANTOKH SINGH
|
UCO BANK(607066)
|
|
109
|
KHAMANO
|
PB-18-004-053-001/9
(POLO MAJRA)
|
2618004000NRG23200620220045664
|
20/06/2022
|
PARAMJIT KAUR
|
2618004WL002231
|
PARAMJIT KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711744
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
110
|
KHAMANO
|
PB-18-004-011-001/49
(BARWALI KHURD)
|
2618004000NRG23200620220045716
|
20/06/2022
|
VARINDER SINGH
|
2618004WL002233
|
VARINDER SINGH
|
00415
|
SBIN0051478
|
282
|
282
|
Processed
|
25/06/2022
|
|
2486711736
|
|
VARINDER SINGH
|
HDFC BANK LTD(607152)
|
|
111
|
KHAMANO
|
PB-18-004-011-001/96
(BARWALI KHURD)
|
2618004000NRG23200620220045730
|
20/06/2022
|
Jabbu Lal
|
2618004WL002233
|
Jabbu Lal
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711743
|
|
JABOO LAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
112
|
KHAMANO
|
PB-18-004-024-001/10
(DHIANU MAJRA)
|
2618004000NRG23200620220045474
|
20/06/2022
|
GIYAN KAUR
|
2618004WL002226
|
GIYAN KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711675
|
|
GIAN KAUR
|
UCO BANK(607066)
|
|
113
|
KHAMANO
|
PB-18-004-024-001/13
(DHIANU MAJRA)
|
2618004000NRG23200620220045476
|
20/06/2022
|
GURMEET KAUR
|
2618004WL002226
|
GURMEET KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711708
|
|
GURMEET KAUR WO RANDHIR SINGH
|
UCO BANK(607066)
|
|
114
|
KHAMANO
|
PB-18-004-024-001/13
(DHIANU MAJRA)
|
2618004000NRG23200620220045475
|
20/06/2022
|
RANDHIR SINGH
|
2618004WL002226
|
RANDHIR SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711709
|
|
RANDHIR SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
115
|
KHAMANO
|
PB-18-004-024-001/15
(DHIANU MAJRA)
|
2618004000NRG23200620220045477
|
20/06/2022
|
ROOP SINGH
|
2618004WL002226
|
ROOP SINGH
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711678
|
|
ROOP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
116
|
KHAMANO
|
PB-18-004-024-001/18
(DHIANU MAJRA)
|
2618004000NRG23200620220045478
|
20/06/2022
|
PARAMJIT KAUR
|
2618004WL002226
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711677
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
KHAMANO
|
PB-18-004-024-001/23
(DHIANU MAJRA)
|
2618004000NRG23200620220045480
|
20/06/2022
|
DALWINDER KAUR
|
2618004WL002226
|
DALWINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711661
|
|
DALVINDER KAUR WO MOHINDER SINGH
|
UCO BANK(607066)
|
|
118
|
KHAMANO
|
PB-18-004-024-001/26
(DHIANU MAJRA)
|
2618004000NRG23200620220045481
|
20/06/2022
|
KARAMJIT KAUR
|
2618004WL002226
|
KARAMJIT KAUR
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486711662
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
KHAMANO
|
PB-18-004-024-001/30
(DHIANU MAJRA)
|
2618004000NRG23200620220045483
|
20/06/2022
|
Tejinder Kaur
|
2618004WL002226
|
Tejinder Kaur
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711710
|
|
TEJINDER KAUR WO BUTA SINGH
|
UCO BANK(607066)
|
|
120
|
KHAMANO
|
PB-18-004-024-001/33
(DHIANU MAJRA)
|
2618004000NRG23200620220045485
|
20/06/2022
|
AMAR KAUR
|
2618004WL002226
|
AMAR KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711702
|
|
AMAR KAUR WO SHINGARA SINGH
|
UCO BANK(607066)
|
|
121
|
KHAMANO
|
PB-18-004-024-001/5
(DHIANU MAJRA)
|
2618004000NRG23200620220045490
|
20/06/2022
|
SANTOKH SINGH
|
2618004WL002226
|
SANTOKH SINGH
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486711705
|
|
SANTOKH SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
KHAMANO
|
PB-18-004-024-001/6
(DHIANU MAJRA)
|
2618004000NRG23200620220045494
|
20/06/2022
|
CHINDER KAUR
|
2618004WL002226
|
CHINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711664
|
|
CHHINDER KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
123
|
KHAMANO
|
PB-18-004-024-001/7
(DHIANU MAJRA)
|
2618004000NRG23200620220045496
|
20/06/2022
|
GURMEET KAUR
|
2618004WL002226
|
GURMEET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711663
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
KHAMANO
|
PB-18-004-024-001/7
(DHIANU MAJRA)
|
2618004000NRG23200620220045495
|
20/06/2022
|
JASWINDER SINGH
|
2618004WL002226
|
JASWINDER SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711703
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
KHAMANO
|
PB-18-004-030-001/11
(KALEWAL CHANDIA)
|
2618004000NRG23200620220045577
|
20/06/2022
|
SHINGARA SINGH
|
2618004WL002229
|
SHINGARA SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711660
|
|
SHINGARA SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
KHAMANO
|
PB-18-004-030-001/121
(KALEWAL CHANDIA)
|
2618004000NRG23200620220045578
|
20/06/2022
|
AJAIB KAUR
|
2618004WL002229
|
AJAIB KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711711
|
|
MR AJAIB KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHAMANO
|
PB-18-004-030-001/2
(KALEWAL CHANDIA)
|
2618004000NRG23200620220045582
|
20/06/2022
|
SANDEEP SINGH
|
2618004WL002229
|
SANDEEP SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711707
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
KHAMANO
|
PB-18-004-030-001/26
(KALEWAL CHANDIA)
|
2618004000NRG23200620220045583
|
20/06/2022
|
BALTEJ KAUR
|
2618004WL002229
|
BALTEJ KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711674
|
|
BALTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
KHAMANO
|
PB-18-004-030-001/31
(KALEWAL CHANDIA)
|
2618004000NRG23200620220045584
|
20/06/2022
|
GURMEET SINGH
|
2618004WL002229
|
GURMEET SINGH
|
00462
|
UCBA0000417
|
564
|
564
|
Processed
|
25/06/2022
|
|
2486711706
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
KHAMANO
|
PB-18-004-030-001/35
(KALEWAL CHANDIA)
|
2618004000NRG23200620220045585
|
20/06/2022
|
SHER KAUR
|
2618004WL002229
|
SHER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711671
|
|
SHER KAUR W/O BALDEV SINGH
|
UCO BANK(607066)
|
|
131
|
KHAMANO
|
PB-18-004-030-001/42
(KALEWAL CHANDIA)
|
2618004000NRG23200620220045586
|
20/06/2022
|
MUKHTIYAR KAUR
|
2618004WL002229
|
MUKHTIYAR KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711672
|
|
MUKHTIAR KAUR W/O NACHHATAR SINGH
|
UCO BANK(607066)
|
|
132
|
KHAMANO
|
PB-18-004-030-001/63
(KALEWAL CHANDIA)
|
2618004000NRG23200620220045587
|
20/06/2022
|
SHINDER KAUR
|
2618004WL002229
|
SHINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711667
|
|
CHHINDO W/O NETAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
133
|
KHAMANO
|
PB-18-004-030-001/64
(KALEWAL CHANDIA)
|
2618004000NRG23200620220045588
|
20/06/2022
|
KARAMJIT KAUR
|
2618004WL002229
|
KARAMJIT KAUR
|
00462
|
UCBA0000417
|
282
|
282
|
Processed
|
25/06/2022
|
|
2486711666
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
KHAMANO
|
PB-18-004-030-001/82
(KALEWAL CHANDIA)
|
2618004000NRG23200620220045590
|
20/06/2022
|
SURINDER KAUR
|
2618004WL002229
|
SURINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711704
|
|
SURINDER KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
135
|
KHAMANO
|
PB-18-004-030-001/86
(KALEWAL CHANDIA)
|
2618004000NRG23200620220045591
|
20/06/2022
|
SATIYA DEVI
|
2618004WL002229
|
SATIYA DEVI
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711673
|
|
SATYA DEVI
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
136
|
KHAMANO
|
PB-18-004-030-001/90
(KALEWAL CHANDIA)
|
2618004000NRG23200620220045592
|
20/06/2022
|
AMARJIT KAUR
|
2618004WL002229
|
AMARJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711669
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
KHAMANO
|
PB-18-004-030-001/95
(KALEWAL CHANDIA)
|
2618004000NRG23200620220045594
|
20/06/2022
|
PARAMJIT KAUR
|
2618004WL002229
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711665
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
KHAMANO
|
PB-18-004-030-001/96
(KALEWAL CHANDIA)
|
2618004000NRG23200620220045595
|
20/06/2022
|
CHARAN KAUR
|
2618004WL002229
|
CHARAN KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711676
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
KHAMANO
|
PB-18-004-030-001/97
(KALEWAL CHANDIA)
|
2618004000NRG23200620220045596
|
20/06/2022
|
USHA RANI
|
2618004WL002229
|
USHA RANI
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486711670
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
140
|
KHAMANO
|
PB-18-004-030-001/99
(KALEWAL CHANDIA)
|
2618004000NRG23200620220045597
|
20/06/2022
|
HARPREET KAUR
|
2618004WL002229
|
HARPREET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711668
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50196
|
50196
|
|
|
|
|
|
|
|
|
141
|
KHAMANO
|
PB-18-004-045-001/14
(MAJRI)
|
2618004000NRG23200620220045600
|
20/06/2022
|
BHINDER KAUR
|
2618004WL002230
|
BHINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711659
|
|
BHINDER KAUR
|
BANK OF INDIA(508505)
|
|
142
|
KHAMANO
|
PB-18-004-045-001/25
(MAJRI)
|
2618004000NRG23200620220045604
|
20/06/2022
|
KULDEEP KAUR
|
2618004WL002230
|
KULDEEP KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711714
|
|
KULDEEP KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
143
|
KHAMANO
|
PB-18-004-045-001/29
(MAJRI)
|
2618004000NRG23200620220045605
|
20/06/2022
|
PARAMJIT KAUR
|
2618004WL002230
|
PARAMJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711715
|
|
PARAMJIT KAUR W/O SWARAN SINGH
|
UCO BANK(607066)
|
|
144
|
KHAMANO
|
PB-18-004-045-001/32
(MAJRI)
|
2618004000NRG23200620220045607
|
20/06/2022
|
Harwinder Kaur
|
2618004WL002230
|
Harwinder Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711712
|
|
HARVINDER KAUR WO SHINGARA SINGH
|
UCO BANK(607066)
|
|
145
|
KHAMANO
|
PB-18-004-045-001/37
(MAJRI)
|
2618004000NRG23200620220045609
|
20/06/2022
|
Gayatri
|
2618004WL002230
|
Gayatri
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711713
|
|
GAYATRI W O BILAT RAM
|
UCO BANK(607066)
|
|
146
|
KHAMANO
|
PB-18-004-063-001/37
(SAIDPURA)
|
2618004000NRG23200620220045626
|
20/06/2022
|
Dalvir Singh
|
2618004WL002230
|
Dalvir Singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486711716
|
|
DALVIR SINGH SO JARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253518
|
253518
|
|
|
|
|
|
|
|