|
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)
|
2618004000NRG23231020220220847
|
23/10/2022
|
SIKANDER KHAN
|
2618004WL009422
|
SIKANDER KHAN
|
00089
|
CBIN0284979
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996793332
|
|
Mr. SIKANDER KHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-039-001/11
(KHANT)
|
2618004000NRG23231020220220709
|
23/10/2022
|
SHER SINGH
|
2618004WL009416
|
SHER SINGH
|
00176
|
IDIB000K681
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996793305
|
|
Mr. SHER SINGH
|
INDIAN BANK(607105)
|
|
3
|
KHAMANO
|
PB-18-004-039-001/143
(KHANT)
|
2618004000NRG23231020220220716
|
23/10/2022
|
GURDEV KAUR
|
2618004WL009416
|
GURDEV KAUR
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996793307
|
|
Mrs. GURDEV KAUR KAUR
|
INDIAN BANK(607105)
|
|
4
|
KHAMANO
|
PB-18-004-039-001/153
(KHANT)
|
2618004000NRG23231020220220721
|
23/10/2022
|
Sony
|
2618004WL009416
|
Sony
|
00176
|
IDIB000K681
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996793333
|
|
Mrs. SONY
|
INDIAN BANK(607105)
|
|
5
|
KHAMANO
|
PB-18-004-039-001/93
(KHANT)
|
2618004000NRG23231020220220740
|
23/10/2022
|
RUPINDER KAUR
|
2618004WL009416
|
RUPINDER KAUR
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996793306
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
6
|
KHAMANO
|
PB-18-004-050-001/1
(MOHAN MAJRA)
|
2618004000NRG23231020220220856
|
23/10/2022
|
PARAMJIT KAUR
|
2618004WL009424
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996793295
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
KHAMANO
|
PB-18-004-050-001/11
(MOHAN MAJRA)
|
2618004000NRG23231020220220861
|
23/10/2022
|
NAIB KAUR
|
2618004WL009424
|
NAIB KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793325
|
|
NAIB KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHAMANO
|
PB-18-004-050-001/12
(MOHAN MAJRA)
|
2618004000NRG23231020220220868
|
23/10/2022
|
KULTAR SINGH
|
2618004WL009424
|
KULTAR SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793294
|
|
MR KULTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMANO
|
PB-18-004-050-001/19
(MOHAN MAJRA)
|
2618004000NRG23231020220220879
|
23/10/2022
|
MANJIT SINGH
|
2618004WL009424
|
MANJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793297
|
|
MANJIT SINGH S O TELU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHAMANO
|
PB-18-004-050-001/2
(MOHAN MAJRA)
|
2618004000NRG23231020220220880
|
23/10/2022
|
MUKHTIAR KAUR
|
2618004WL009424
|
MUKHTIAR KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996793299
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMANO
|
PB-18-004-050-001/20
(MOHAN MAJRA)
|
2618004000NRG23231020220220881
|
23/10/2022
|
HARCHAND SINGH
|
2618004WL009424
|
HARCHAND SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793296
|
|
HERCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHAMANO
|
PB-18-004-050-001/26
(MOHAN MAJRA)
|
2618004000NRG23231020220220883
|
23/10/2022
|
JASVIR KAUR
|
2618004WL009424
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996793320
|
|
MRS JASVIR KAUR WO RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMANO
|
PB-18-004-050-001/3
(MOHAN MAJRA)
|
2618004000NRG23231020220220885
|
23/10/2022
|
KARNAIL KAUR
|
2618004WL009424
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996793300
|
|
KARNIL KAUR W O NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHAMANO
|
PB-18-004-050-001/30
(MOHAN MAJRA)
|
2618004000NRG23231020220220886
|
23/10/2022
|
AMARJIT KAUR
|
2618004WL009424
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793324
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMANO
|
PB-18-004-050-001/31
(MOHAN MAJRA)
|
2618004000NRG23231020220220887
|
23/10/2022
|
GURPREET SINGH
|
2618004WL009424
|
GURPREET SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996793293
|
|
GURPREET SINGH S/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
16
|
KHAMANO
|
PB-18-004-050-001/33
(MOHAN MAJRA)
|
2618004000NRG23231020220220888
|
23/10/2022
|
JASWANT KAUR
|
2618004WL009424
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793321
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMANO
|
PB-18-004-050-001/34
(MOHAN MAJRA)
|
2618004000NRG23231020220220889
|
23/10/2022
|
Harbhajan Singh
|
2618004WL009424
|
Harbhajan Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793382
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMANO
|
PB-18-004-050-001/35
(MOHAN MAJRA)
|
2618004000NRG23231020220220890
|
23/10/2022
|
BALJIINDER KAUR
|
2618004WL009424
|
BALJIINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996793302
|
|
BALJINDER KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHAMANO
|
PB-18-004-050-001/36
(MOHAN MAJRA)
|
2618004000NRG23231020220220891
|
23/10/2022
|
GURDEV SINGH
|
2618004WL009424
|
GURDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793301
|
|
GURDEV SINGH SO JOGINDER SINGH
|
UCO BANK(607066)
|
|
20
|
KHAMANO
|
PB-18-004-050-001/37
(MOHAN MAJRA)
|
2618004000NRG23231020220220892
|
23/10/2022
|
GURMAIL SINGH
|
2618004WL009424
|
GURMAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996793303
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMANO
|
PB-18-004-050-001/4
(MOHAN MAJRA)
|
2618004000NRG23231020220220895
|
23/10/2022
|
JASWANT KAUR
|
2618004WL009424
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996793298
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMANO
|
PB-18-004-050-001/52
(MOHAN MAJRA)
|
2618004000NRG23231020220220899
|
23/10/2022
|
JASVIR KAUR
|
2618004WL009424
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793317
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHAMANO
|
PB-18-004-050-001/53
(MOHAN MAJRA)
|
2618004000NRG23231020220220900
|
23/10/2022
|
PARAMJIT KAUR
|
2618004WL009424
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793319
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHAMANO
|
PB-18-004-050-001/56
(MOHAN MAJRA)
|
2618004000NRG23231020220220901
|
23/10/2022
|
MOHINDER KAUR
|
2618004WL009424
|
MOHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793328
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMANO
|
PB-18-004-050-001/66
(MOHAN MAJRA)
|
2618004000NRG23231020220220905
|
23/10/2022
|
PARAMJIT KAUR
|
2618004WL009424
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793322
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHAMANO
|
PB-18-004-050-001/68
(MOHAN MAJRA)
|
2618004000NRG23231020220220906
|
23/10/2022
|
AMARJIT KAUR
|
2618004WL009424
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793323
|
|
AMARJIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
27
|
KHAMANO
|
PB-18-004-003-001/152
(AMRALA)
|
2618004000NRG23231020220220677
|
23/10/2022
|
JARNAIL KAUR
|
2618004WL009415
|
JARNAIL KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996793386
|
|
JARNAIL KAUR W/O GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KHAMANO
|
PB-18-004-003-001/157
(AMRALA)
|
2618004000NRG23231020220220678
|
23/10/2022
|
Amarjeet Kaur
|
2618004WL009415
|
Amarjeet Kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793375
|
|
AMARJIT KAUR W/O MALARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KHAMANO
|
PB-18-004-003-001/180
(AMRALA)
|
2618004000NRG23231020220220682
|
23/10/2022
|
RANDHIR SINGH
|
2618004WL009415
|
RANDHIR SINGH
|
00349
|
PSIB0000016
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996793368
|
|
RANDHIR SINGH SO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KHAMANO
|
PB-18-004-003-001/181
(AMRALA)
|
2618004000NRG23231020220220683
|
23/10/2022
|
BHUPINDER KAUR
|
2618004WL009415
|
BHUPINDER KAUR
|
00349
|
PSIB0000016
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996793372
|
|
BHUPINDER KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KHAMANO
|
PB-18-004-003-001/189
(AMRALA)
|
2618004000NRG23231020220220685
|
23/10/2022
|
Sukhwinder Kaur
|
2618004WL009415
|
Sukhwinder Kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793373
|
|
SUKHWINDER KAUR W/O BHEEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KHAMANO
|
PB-18-004-003-001/191
(AMRALA)
|
2618004000NRG23231020220220741
|
23/10/2022
|
Urmila
|
2618004WL009417
|
Urmila
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793378
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMANO
|
PB-18-004-003-001/193
(AMRALA)
|
2618004000NRG23231020220220686
|
23/10/2022
|
Narinder Kaur
|
2618004WL009415
|
Narinder Kaur
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996793257
|
|
NARINDER KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KHAMANO
|
PB-18-004-003-001/22
(AMRALA)
|
2618004000NRG23231020220220690
|
23/10/2022
|
BHUPINDER KAUR
|
2618004WL009415
|
BHUPINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793374
|
|
BHINDER KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KHAMANO
|
PB-18-004-003-001/46
(AMRALA)
|
2618004000NRG23231020220220697
|
23/10/2022
|
MEHAR SINGH
|
2618004WL009415
|
MEHAR SINGH
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996793376
|
|
MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHAMANO
|
PB-18-004-003-001/55
(AMRALA)
|
2618004000NRG23231020220220755
|
23/10/2022
|
Meha Singh
|
2618004WL009419
|
Meha Singh
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793377
|
|
MIHAN SINGH S/O INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHAMANO
|
PB-18-004-003-001/63
(AMRALA)
|
2618004000NRG23231020220220698
|
23/10/2022
|
JAGTAR SINGH
|
2618004WL009415
|
JAGTAR SINGH
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793369
|
|
JAGTAR SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KHAMANO
|
PB-18-004-003-001/7
(AMRALA)
|
2618004000NRG23231020220220700
|
23/10/2022
|
NETAR SINGH
|
2618004WL009415
|
NETAR SINGH
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793371
|
|
NETAR SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHAMANO
|
PB-18-004-003-001/95
(AMRALA)
|
2618004000NRG23231020220220706
|
23/10/2022
|
SARBJEET KAUR
|
2618004WL009415
|
SARBJEET KAUR
|
00349
|
PSIB0000016
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996793370
|
|
SARBJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHAMANO
|
PB-18-004-026-001/256
(FAROR)
|
2618004000NRG23231020220220771
|
23/10/2022
|
GULZAR SINGH
|
2618004WL009421
|
GULZAR SINGH
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996793387
|
|
GULZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KHAMANO
|
PB-18-004-026-001/286
(FAROR)
|
2618004000NRG23231020220220773
|
23/10/2022
|
MAHINDER KAUR
|
2618004WL009421
|
MAHINDER KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996793256
|
|
Mahinder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
42
|
KHAMANO
|
PB-18-004-028-001/104
(HARGANA)
|
2618004000NRG23231020220220788
|
23/10/2022
|
KESAR SINGH
|
2618004WL009422
|
KESAR SINGH
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996793262
|
|
KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KHAMANO
|
PB-18-004-028-001/105
(HARGANA)
|
2618004000NRG23231020220220789
|
23/10/2022
|
SOHAN SINGH
|
2618004WL009422
|
SOHAN SINGH
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996793358
|
|
SOHAN SINGH SO CHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHAMANO
|
PB-18-004-028-001/113
(HARGANA)
|
2618004000NRG23231020220220791
|
23/10/2022
|
CHARANJIT KAUR
|
2618004WL009422
|
CHARANJIT KAUR
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996793349
|
|
CHARANJEET KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHAMANO
|
PB-18-004-028-001/115
(HARGANA)
|
2618004000NRG23231020220220792
|
23/10/2022
|
RAJ RANI
|
2618004WL009422
|
RAJ RANI
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996793353
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAMANO
|
PB-18-004-028-001/117
(HARGANA)
|
2618004000NRG23231020220220793
|
23/10/2022
|
HARPREET KAUR
|
2618004WL009422
|
HARPREET KAUR
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996793350
|
|
HARPRIT KAUR W/O PARAMJIT SING H
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHAMANO
|
PB-18-004-028-001/124
(HARGANA)
|
2618004000NRG23231020220220795
|
23/10/2022
|
GURMAIL KAUR
|
2618004WL009422
|
GURMAIL KAUR
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996793364
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHAMANO
|
PB-18-004-028-001/128
(HARGANA)
|
2618004000NRG23231020220220796
|
23/10/2022
|
BALJEET KAUR
|
2618004WL009422
|
BALJEET KAUR
|
00349
|
PSIB0000210
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996793267
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHAMANO
|
PB-18-004-028-001/13
(HARGANA)
|
2618004000NRG23231020220220797
|
23/10/2022
|
MANPREET KAUR
|
2618004WL009422
|
MANPREET KAUR
|
00349
|
PSIB0000210
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996793354
|
|
MANPREET KAUR WO NIRMAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
50
|
KHAMANO
|
PB-18-004-028-001/146
(HARGANA)
|
2618004000NRG23231020220220801
|
23/10/2022
|
HARBANS SINGH
|
2618004WL009422
|
HARBANS SINGH
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996793260
|
|
HARBANS SINGH SO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHAMANO
|
PB-18-004-028-001/151
(HARGANA)
|
2618004000NRG23231020220220806
|
23/10/2022
|
Gurdeep Singh
|
2618004WL009422
|
Gurdeep Singh
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996793361
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHAMANO
|
PB-18-004-028-001/154
(HARGANA)
|
2618004000NRG23231020220220808
|
23/10/2022
|
KAMALJIT KAUR
|
2618004WL009422
|
KAMALJIT KAUR
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996793345
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHAMANO
|
PB-18-004-028-001/157
(HARGANA)
|
2618004000NRG23231020220220810
|
23/10/2022
|
SWARANJEET KAUR
|
2618004WL009422
|
SWARANJEET KAUR
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996793344
|
|
SWARANJEET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHAMANO
|
PB-18-004-028-001/25
(HARGANA)
|
2618004000NRG23231020220220823
|
23/10/2022
|
amanjot kaur
|
2618004WL009422
|
amanjot kaur
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996793347
|
|
AMANJOT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHAMANO
|
PB-18-004-028-001/29
(HARGANA)
|
2618004000NRG23231020220220825
|
23/10/2022
|
LAKHVIR SINGH
|
2618004WL009422
|
LAKHVIR SINGH
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996793357
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHAMANO
|
PB-18-004-028-001/3
(HARGANA)
|
2618004000NRG23231020220220826
|
23/10/2022
|
GAGANDEEP KAUR
|
2618004WL009422
|
GAGANDEEP KAUR
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996793346
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHAMANO
|
PB-18-004-028-001/36
(HARGANA)
|
2618004000NRG23231020220220827
|
23/10/2022
|
RAJ KAUR
|
2618004WL009422
|
RAJ KAUR
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996793259
|
|
RAJ KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHAMANO
|
PB-18-004-028-001/41
(HARGANA)
|
2618004000NRG23231020220220828
|
23/10/2022
|
BAWA SINGH
|
2618004WL009422
|
BAWA SINGH
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996793356
|
|
BAWA SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHAMANO
|
PB-18-004-028-001/52
(HARGANA)
|
2618004000NRG23231020220220830
|
23/10/2022
|
MAJOR SINGH
|
2618004WL009422
|
MAJOR SINGH
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996793359
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHAMANO
|
PB-18-004-028-001/53
(HARGANA)
|
2618004000NRG23231020220220831
|
23/10/2022
|
Kaka Singh
|
2618004WL009422
|
Kaka Singh
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996793266
|
|
KAKA SINGH SO AASA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHAMANO
|
PB-18-004-028-001/54
(HARGANA)
|
2618004000NRG23231020220220832
|
23/10/2022
|
GURPREET KAUR
|
2618004WL009422
|
GURPREET KAUR
|
00349
|
PSIB0000210
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996793352
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHAMANO
|
PB-18-004-028-001/55
(HARGANA)
|
2618004000NRG23231020220220833
|
23/10/2022
|
CHARAN KAUR
|
2618004WL009422
|
CHARAN KAUR
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996793264
|
|
CHARAN KAUR WO RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHAMANO
|
PB-18-004-028-001/56
(HARGANA)
|
2618004000NRG23231020220220834
|
23/10/2022
|
JASVEER KAUR
|
2618004WL009422
|
JASVEER KAUR
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996793261
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHAMANO
|
PB-18-004-028-001/59
(HARGANA)
|
2618004000NRG23231020220220835
|
23/10/2022
|
RUKHSANA
|
2618004WL009422
|
RUKHSANA
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996793351
|
|
RUKSANA
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHAMANO
|
PB-18-004-028-001/60
(HARGANA)
|
2618004000NRG23231020220220837
|
23/10/2022
|
BHUPINDER KAUR
|
2618004WL009422
|
BHUPINDER KAUR
|
00349
|
PSIB0000210
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996793258
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KHAMANO
|
PB-18-004-028-001/65
(HARGANA)
|
2618004000NRG23231020220220840
|
23/10/2022
|
RAJINDER KAUR
|
2618004WL009422
|
RAJINDER KAUR
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996793362
|
|
HARJINDER KAUR W/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHAMANO
|
PB-18-004-028-001/67
(HARGANA)
|
2618004000NRG23231020220220841
|
23/10/2022
|
JUGAL SINGH
|
2618004WL009422
|
JUGAL SINGH
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996793363
|
|
JUGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHAMANO
|
PB-18-004-028-001/70
(HARGANA)
|
2618004000NRG23231020220220842
|
23/10/2022
|
TARA SINGH
|
2618004WL009422
|
TARA SINGH
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996793360
|
|
TARA SINGH SO TELLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHAMANO
|
PB-18-004-028-001/76
(HARGANA)
|
2618004000NRG23231020220220843
|
23/10/2022
|
CHARAN SINGH
|
2618004WL009422
|
CHARAN SINGH
|
00349
|
PSIB0000210
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996793263
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHAMANO
|
PB-18-004-028-001/78
(HARGANA)
|
2618004000NRG23231020220220844
|
23/10/2022
|
Manjit Kaur
|
2618004WL009422
|
Manjit Kaur
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996793348
|
|
MANJIT KAUR WO SARBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KHAMANO
|
PB-18-004-028-001/79
(HARGANA)
|
2618004000NRG23231020220220845
|
23/10/2022
|
JOGA SINGH
|
2618004WL009422
|
JOGA SINGH
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996793355
|
|
JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHAMANO
|
PB-18-004-028-001/96
(HARGANA)
|
2618004000NRG23231020220220848
|
23/10/2022
|
GURJIT KAUR
|
2618004WL009422
|
GURJIT KAUR
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996793265
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
73
|
KHAMANO
|
PB-18-004-003-001/42
(AMRALA)
|
2618004000NRG23231020220220743
|
23/10/2022
|
DALJIT SINGH
|
2618004WL009417
|
DALJIT SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793384
|
|
DALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KHAMANO
|
PB-18-004-028-001/139
(HARGANA)
|
2618004000NRG23231020220220800
|
23/10/2022
|
KULWINDER KAUR
|
2618004WL009422
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996793318
|
|
KULWINDER KAUR WO LT SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHAMANO
|
PB-18-004-050-001/39
(MOHAN MAJRA)
|
2618004000NRG23231020220220894
|
23/10/2022
|
Jaspal Kaur
|
2618004WL009424
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793327
|
|
JASPAL KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
76
|
KHAMANO
|
PB-18-004-050-001/98
(MOHAN MAJRA)
|
2618004000NRG23231020220220918
|
23/10/2022
|
SARABJIT KAUR
|
2618004WL009424
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793326
|
|
Ms. SARABJIT KAUR S/O GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KHAMANO
|
PB-18-004-050-001/99
(MOHAN MAJRA)
|
2618004000NRG23231020220220919
|
23/10/2022
|
Prabhjot kaur
|
2618004WL009424
|
Prabhjot kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793383
|
|
PRABHJOT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
78
|
KHAMANO
|
PB-18-004-003-001/129
(AMRALA)
|
2618004000NRG23231020220220671
|
23/10/2022
|
SURMUKH SINGH
|
2618004WL009415
|
SURMUKH SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793339
|
|
SURMUKH SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHAMANO
|
PB-18-004-003-001/142
(AMRALA)
|
2618004000NRG23231020220220675
|
23/10/2022
|
KARAMJIT KAUR
|
2618004WL009415
|
KARAMJIT KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996793338
|
|
KARAMJIT KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHAMANO
|
PB-18-004-003-001/149
(AMRALA)
|
2618004000NRG23231020220220676
|
23/10/2022
|
BALJIT KAUR
|
2618004WL009415
|
BALJIT KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996793270
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KHAMANO
|
PB-18-004-003-001/165
(AMRALA)
|
2618004000NRG23231020220220680
|
23/10/2022
|
CHINDERPAL KAUR
|
2618004WL009415
|
CHINDERPAL KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996793269
|
|
CHHINDER KAUR WO MAHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHAMANO
|
PB-18-004-003-001/50
(AMRALA)
|
2618004000NRG23231020220220745
|
23/10/2022
|
SARABJIT KAUR
|
2618004WL009417
|
SARABJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793272
|
|
SARABJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHAMANO
|
PB-18-004-003-001/69
(AMRALA)
|
2618004000NRG23231020220220699
|
23/10/2022
|
AMARJIT KAUR
|
2618004WL009415
|
AMARJIT KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996793337
|
|
AMARJIT KAUR WO DILBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHAMANO
|
PB-18-004-003-001/70
(AMRALA)
|
2618004000NRG23231020220220701
|
23/10/2022
|
HARBANS KAUR
|
2618004WL009415
|
HARBANS KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996793334
|
|
HARBANS KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KHAMANO
|
PB-18-004-003-001/72
(AMRALA)
|
2618004000NRG23231020220220703
|
23/10/2022
|
MAYA
|
2618004WL009415
|
MAYA
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996793279
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAMANO
|
PB-18-004-026-001/121
(FAROR)
|
2618004000NRG23231020220220761
|
23/10/2022
|
BAWA SINGH
|
2618004WL009421
|
BAWA SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996793281
|
|
BAWA SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHAMANO
|
PB-18-004-026-001/125
(FAROR)
|
2618004000NRG23231020220220762
|
23/10/2022
|
AMARJIT KAUR
|
2618004WL009421
|
AMARJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996793283
|
|
Amarjeet Kaur
|
BANK OF BARODA(606985)
|
|
88
|
KHAMANO
|
PB-18-004-026-001/144
(FAROR)
|
2618004000NRG23231020220220763
|
23/10/2022
|
SUNITA RANI
|
2618004WL009421
|
SUNITA RANI
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793284
|
|
SUNITA RANI WO RAM SHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHAMANO
|
PB-18-004-026-001/146
(FAROR)
|
2618004000NRG23231020220220764
|
23/10/2022
|
PRITAM KAUR
|
2618004WL009421
|
PRITAM KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996793285
|
|
PRITAM KAUR WD/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHAMANO
|
PB-18-004-026-001/200
(FAROR)
|
2618004000NRG23231020220220768
|
23/10/2022
|
KARAMJIT KAUR
|
2618004WL009421
|
KARAMJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793288
|
|
Karamjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KHAMANO
|
PB-18-004-026-001/223
(FAROR)
|
2618004000NRG23231020220220769
|
23/10/2022
|
JOTI RANI
|
2618004WL009421
|
JOTI RANI
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793289
|
|
JOTI RANI WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHAMANO
|
PB-18-004-026-001/254
(FAROR)
|
2618004000NRG23231020220220770
|
23/10/2022
|
BHAGO KAUR
|
2618004WL009421
|
BHAGO KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793291
|
|
BHAGO WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHAMANO
|
PB-18-004-026-001/294
(FAROR)
|
2618004000NRG23231020220220774
|
23/10/2022
|
SUKHJEET KAUR
|
2618004WL009421
|
SUKHJEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793290
|
|
SUKHJEET KAUR WO RAGHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHAMANO
|
PB-18-004-026-001/5
(FAROR)
|
2618004000NRG23231020220220786
|
23/10/2022
|
CHAND SINGH
|
2618004WL009421
|
CHAND SINGH
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996793287
|
|
CHAND SINGH SO RONKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHAMANO
|
PB-18-004-026-001/95
(FAROR)
|
2618004000NRG23231020220220787
|
23/10/2022
|
CHET RAM
|
2618004WL009421
|
CHET RAM
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996793280
|
|
CHET RAM SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHAMANO
|
PB-18-004-039-001/107
(KHANT)
|
2618004000NRG23231020220220707
|
23/10/2022
|
BALJIT KAUR
|
2618004WL009416
|
BALJIT KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996793268
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
97
|
KHAMANO
|
PB-18-004-039-001/108
(KHANT)
|
2618004000NRG23231020220220708
|
23/10/2022
|
KARAMJIT KAUR
|
2618004WL009416
|
KARAMJIT KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996793343
|
|
KARAMJIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHAMANO
|
PB-18-004-039-001/116
(KHANT)
|
2618004000NRG23231020220220710
|
23/10/2022
|
GULJAR KAUR
|
2618004WL009416
|
GULJAR KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996793342
|
|
GULJAR KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHAMANO
|
PB-18-004-039-001/16
(KHANT)
|
2618004000NRG23231020220220722
|
23/10/2022
|
TARO RANI
|
2618004WL009416
|
TARO RANI
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996793274
|
|
TARO RANI WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHAMANO
|
PB-18-004-039-001/17
(KHANT)
|
2618004000NRG23231020220220725
|
23/10/2022
|
BANT SINGH
|
2618004WL009416
|
BANT SINGH
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996793273
|
|
BANT SINGH SO LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHAMANO
|
PB-18-004-039-001/19
(KHANT)
|
2618004000NRG23231020220220730
|
23/10/2022
|
HARI SINGH
|
2618004WL009416
|
HARI SINGH
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996793277
|
|
HARI SINGH SO LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHAMANO
|
PB-18-004-039-001/20
(KHANT)
|
2618004000NRG23231020220220731
|
23/10/2022
|
JARNAIL SINGH
|
2618004WL009416
|
JARNAIL SINGH
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996793276
|
|
JARNAIL SINGH SO NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHAMANO
|
PB-18-004-039-001/52
(KHANT)
|
2618004000NRG23231020220220734
|
23/10/2022
|
RAJINDER KAUR
|
2618004WL009416
|
RAJINDER KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996793278
|
|
RAJINDER KAUR WO DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHAMANO
|
PB-18-004-039-001/9
(KHANT)
|
2618004000NRG23231020220220738
|
23/10/2022
|
SUKHWINDER KAUR
|
2618004WL009416
|
SUKHWINDER KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996793275
|
|
SUKHWINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHAMANO
|
PB-18-004-039-001/91
(KHANT)
|
2618004000NRG23231020220220739
|
23/10/2022
|
AJMER KAUR
|
2618004WL009416
|
AJMER KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996793341
|
|
AJMER KAUR WO RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHAMANO
|
PB-18-004-050-001/28
(MOHAN MAJRA)
|
2618004000NRG23231020220220884
|
23/10/2022
|
HARPREET SINGH
|
2618004WL009424
|
HARPREET SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996793292
|
|
HARPREET SINGH SON OF GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41454
|
41454
|
|
|
|
|
|
|
|
|
107
|
KHAMANO
|
PB-18-004-003-001/131
(AMRALA)
|
2618004000NRG23231020220220673
|
23/10/2022
|
JAGTAR SINGH
|
2618004WL009415
|
JAGTAR SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793340
|
|
JAGTAR SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHAMANO
|
PB-18-004-003-001/163
(AMRALA)
|
2618004000NRG23231020220220748
|
23/10/2022
|
BALJIT KAUR
|
2618004WL009419
|
BALJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793336
|
|
BALJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHAMANO
|
PB-18-004-003-001/184
(AMRALA)
|
2618004000NRG23231020220220684
|
23/10/2022
|
baljeet kaur
|
2618004WL009415
|
baljeet kaur
|
00354
|
PUNB0755700
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996793335
|
|
BALJIT KAUR W/O RAMPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
110
|
KHAMANO
|
PB-18-004-014-001/118
(BADLA)
|
2618004000NRG23231020220220756
|
23/10/2022
|
PARMINDER KAUR
|
2618004WL009420
|
PARMINDER KAUR
|
00354
|
PUNB0755700
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996793271
|
|
PARMINDER KAUR WO DHARAM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHAMANO
|
PB-18-004-026-001/112
(FAROR)
|
2618004000NRG23231020220220758
|
23/10/2022
|
GURDEV KAUR
|
2618004WL009421
|
GURDEV KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996793282
|
|
GURDEV KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHAMANO
|
PB-18-004-026-001/180
(FAROR)
|
2618004000NRG23231020220220766
|
23/10/2022
|
SURJIT KAUR
|
2618004WL009421
|
SURJIT KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Rejected
|
31/10/2022
|
|
5996793286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
113
|
KHAMANO
|
PB-18-004-026-001/258
(FAROR)
|
2618004000NRG23231020220220772
|
23/10/2022
|
MOHINDER KAUR
|
2618004WL009421
|
MOHINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793385
|
|
MOHINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHAMANO
|
PB-18-004-028-001/28
(HARGANA)
|
2618004000NRG23231020220220824
|
23/10/2022
|
JASVIR SINGH
|
2618004WL009422
|
JASVIR SINGH
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996793309
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHAMANO
|
PB-18-004-039-001/142
(KHANT)
|
2618004000NRG23231020220220715
|
23/10/2022
|
MALKIT SINGH
|
2618004WL009416
|
MALKIT SINGH
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996793381
|
|
Mr. MALKIT SINGH
|
INDIAN BANK(607105)
|
|
116
|
KHAMANO
|
PB-18-004-039-001/144
(KHANT)
|
2618004000NRG23231020220220717
|
23/10/2022
|
PRITAM KAUR
|
2618004WL009416
|
PRITAM KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996793379
|
|
PRITAM KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHAMANO
|
PB-18-004-039-001/148
(KHANT)
|
2618004000NRG23231020220220718
|
23/10/2022
|
JASWINDER KAUR
|
2618004WL009416
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996793367
|
|
Mrs. Jasvinder Kaur
|
INDIAN BANK(607105)
|
|
118
|
KHAMANO
|
PB-18-004-039-001/15
(KHANT)
|
2618004000NRG23231020220220719
|
23/10/2022
|
GULABH SINGH
|
2618004WL009416
|
GULABH SINGH
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996793304
|
|
Mr. GULAB SINGH
|
INDIAN BANK(607105)
|
|
119
|
KHAMANO
|
PB-18-004-039-001/151
(KHANT)
|
2618004000NRG23231020220220720
|
23/10/2022
|
Dilbag Singh
|
2618004WL009416
|
Dilbag Singh
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996793330
|
|
Mr. DILBAG SINGH
|
INDIAN BANK(607105)
|
|
120
|
KHAMANO
|
PB-18-004-039-001/161
(KHANT)
|
2618004000NRG23231020220220723
|
23/10/2022
|
sukhwinder kaur
|
2618004WL009416
|
sukhwinder kaur
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996793365
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
121
|
KHAMANO
|
PB-18-004-039-001/36
(KHANT)
|
2618004000NRG23231020220220732
|
23/10/2022
|
GURBACHAN KAUR
|
2618004WL009416
|
GURBACHAN KAUR
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996793308
|
|
Mrs. BACHAN KAUR
|
INDIAN BANK(607105)
|
|
122
|
KHAMANO
|
PB-18-004-039-001/60
(KHANT)
|
2618004000NRG23231020220220735
|
23/10/2022
|
MOHAN SINGH
|
2618004WL009416
|
MOHAN SINGH
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996793366
|
|
Mr. MOHAN SINGH
|
INDIAN BANK(607105)
|
|
123
|
KHAMANO
|
PB-18-004-039-001/73
(KHANT)
|
2618004000NRG23231020220220737
|
23/10/2022
|
GURNAM SINGH
|
2618004WL009416
|
GURNAM SINGH
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996793380
|
|
Mr. GURNAM SINGH -
|
INDIAN BANK(607105)
|
|
124
|
KHAMANO
|
PB-18-004-050-001/18
(MOHAN MAJRA)
|
2618004000NRG23231020220220878
|
23/10/2022
|
SHER SINGH
|
2618004WL009424
|
SHER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793310
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
125
|
KHAMANO
|
PB-18-004-028-001/130
(HARGANA)
|
2618004000NRG23231020220220798
|
23/10/2022
|
DALJIT KAUR
|
2618004WL009422
|
DALJIT KAUR
|
00415
|
SBIN0051130
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996793311
|
|
DALJIT KAUR WO RAJINDER SINGH
|
UCO BANK(607066)
|
|
126
|
KHAMANO
|
PB-18-004-050-001/48
(MOHAN MAJRA)
|
2618004000NRG23231020220220897
|
23/10/2022
|
GURMEET SINGH
|
2618004WL009424
|
GURMEET SINGH
|
00415
|
SBIN0051130
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996793331
|
|
GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KHAMANO
|
PB-18-004-050-001/73
(MOHAN MAJRA)
|
2618004000NRG23231020220220907
|
23/10/2022
|
KARAMJIT KAUR
|
2618004WL009424
|
KARAMJIT KAUR
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996793314
|
|
MS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAMANO
|
PB-18-004-050-001/77
(MOHAN MAJRA)
|
2618004000NRG23231020220220910
|
23/10/2022
|
HUSIYAR KAUR
|
2618004WL009424
|
HUSIYAR KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793312
|
|
MRS HOSHIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHAMANO
|
PB-18-004-050-001/79
(MOHAN MAJRA)
|
2618004000NRG23231020220220911
|
23/10/2022
|
Salochna Devi
|
2618004WL009424
|
Salochna Devi
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793313
|
|
MRS SALOCHNA DEVI DSSO 49976
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHAMANO
|
PB-18-004-050-001/85
(MOHAN MAJRA)
|
2618004000NRG23231020220220914
|
23/10/2022
|
Harpreet Kaur
|
2618004WL009424
|
Harpreet Kaur
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996793316
|
|
MRS HARPREET DEVI WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHAMANO
|
PB-18-004-050-001/87
(MOHAN MAJRA)
|
2618004000NRG23231020220220915
|
23/10/2022
|
Harpreet Kaur
|
2618004WL009424
|
Harpreet Kaur
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996793329
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
KHAMANO
|
PB-18-004-050-001/89
(MOHAN MAJRA)
|
2618004000NRG23231020220220916
|
23/10/2022
|
Neeraj Kumari
|
2618004WL009424
|
Neeraj Kumari
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996793315
|
|
MRS NEERAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162150
|
162150
|
|
|
|
|
|
|
|