|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHAMANO
|
PB-18-004-070-001/121
(THIKRI WAL)
|
2618004000NRG23270520220023608
|
27/05/2022
|
NAIB KAUR
|
2618004WL001175
|
NAIB KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139049
|
|
NAIB KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-067-001/43
(SIDHUPUR KALAN)
|
2618004000NRG23270520220023435
|
27/05/2022
|
JAGJEET KAUR
|
2618004WL001169
|
JAGJEET KAUR
|
00048
|
BKID0006571
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139092
|
|
JAGJIT KAUR W/O MR MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-010-001/32
(BARWALI KALAN)
|
2618004000NRG23270520220023540
|
27/05/2022
|
gurpreet singh
|
2618004WL001173
|
gurpreet singh
|
00078
|
CNRB0018125
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881139035
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-010-001/116
(BARWALI KALAN)
|
2618004000NRG23270520220023502
|
27/05/2022
|
SWARAN KAUR
|
2618004WL001173
|
SWARAN KAUR
|
00152
|
HDFC0002065
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138995
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAMANO
|
PB-18-004-010-001/119
(BARWALI KALAN)
|
2618004000NRG23270520220023504
|
27/05/2022
|
KAMALJIT KAUR
|
2618004WL001173
|
KAMALJIT KAUR
|
00152
|
HDFC0002065
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881139039
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAMANO
|
PB-18-004-010-001/125
(BARWALI KALAN)
|
2618004000NRG23270520220023509
|
27/05/2022
|
MANJEET KAUR
|
2618004WL001173
|
MANJEET KAUR
|
00152
|
HDFC0002065
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138978
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
KHAMANO
|
PB-18-004-010-001/133
(BARWALI KALAN)
|
2618004000NRG23270520220023513
|
27/05/2022
|
SUKHWINDER KAUR
|
2618004WL001173
|
SUKHWINDER KAUR
|
00152
|
HDFC0002065
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881139041
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAMANO
|
PB-18-004-020-001/107
(CHANDIALA)
|
2618004000NRG23270520220023357
|
27/05/2022
|
HARJINDER KAUR
|
2618004WL001166
|
HARJINDER KAUR
|
00152
|
HDFC0002065
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881139044
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KHAMANO
|
PB-18-004-020-001/13
(CHANDIALA)
|
2618004000NRG23270520220023368
|
27/05/2022
|
BALJIT KAUR
|
2618004WL001166
|
BALJIT KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881138991
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
KHAMANO
|
PB-18-004-020-001/14
(CHANDIALA)
|
2618004000NRG23270520220023372
|
27/05/2022
|
BALBIR KAUR
|
2618004WL001166
|
BALBIR KAUR
|
00152
|
HDFC0002065
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138982
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KHAMANO
|
PB-18-004-020-001/18
(CHANDIALA)
|
2618004000NRG23270520220023373
|
27/05/2022
|
GURDEEP KAUR
|
2618004WL001166
|
GURDEEP KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881138979
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
KHAMANO
|
PB-18-004-020-001/2
(CHANDIALA)
|
2618004000NRG23270520220023374
|
27/05/2022
|
SHINDER KAUR
|
2618004WL001166
|
SHINDER KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Rejected
|
02/06/2022
|
|
1881138992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KHAMANO
|
PB-18-004-020-001/23
(CHANDIALA)
|
2618004000NRG23270520220023376
|
27/05/2022
|
MANJIT KAUR
|
2618004WL001166
|
MANJIT KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881138987
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KHAMANO
|
PB-18-004-020-001/27
(CHANDIALA)
|
2618004000NRG23270520220023377
|
27/05/2022
|
SEEMA
|
2618004WL001166
|
SEEMA
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881138981
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMANO
|
PB-18-004-020-001/28
(CHANDIALA)
|
2618004000NRG23270520220023378
|
27/05/2022
|
BALJINDER KAUR
|
2618004WL001166
|
BALJINDER KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881138993
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMANO
|
PB-18-004-020-001/30
(CHANDIALA)
|
2618004000NRG23270520220023379
|
27/05/2022
|
KULDEEP KAUR
|
2618004WL001166
|
KULDEEP KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881138988
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMANO
|
PB-18-004-020-001/42
(CHANDIALA)
|
2618004000NRG23270520220023380
|
27/05/2022
|
AMARJEET KAUR
|
2618004WL001166
|
AMARJEET KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881138986
|
|
AMARJEET KAUR W/O GURDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
18
|
KHAMANO
|
PB-18-004-020-001/43
(CHANDIALA)
|
2618004000NRG23270520220023381
|
27/05/2022
|
AVTAR SINGH
|
2618004WL001166
|
AVTAR SINGH
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881138983
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMANO
|
PB-18-004-020-001/44
(CHANDIALA)
|
2618004000NRG23270520220023382
|
27/05/2022
|
RAJWANT KAUR
|
2618004WL001166
|
RAJWANT KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881138980
|
|
MISS ARSHPREET KAUR UNG RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMANO
|
PB-18-004-020-001/51
(CHANDIALA)
|
2618004000NRG23270520220023383
|
27/05/2022
|
JASWINDER KAUR
|
2618004WL001166
|
JASWINDER KAUR
|
00152
|
HDFC0002065
|
282
|
282
|
Processed
|
02/06/2022
|
|
1881138985
|
|
MISS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMANO
|
PB-18-004-020-001/55
(CHANDIALA)
|
2618004000NRG23270520220023385
|
27/05/2022
|
BALJIT KAUR
|
2618004WL001166
|
BALJIT KAUR
|
00152
|
HDFC0002065
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138984
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMANO
|
PB-18-004-020-001/69
(CHANDIALA)
|
2618004000NRG23270520220023387
|
27/05/2022
|
HARDEEP KAUR
|
2618004WL001166
|
HARDEEP KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881138989
|
|
MR HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMANO
|
PB-18-004-020-001/75
(CHANDIALA)
|
2618004000NRG23270520220023389
|
27/05/2022
|
BHUPINDER KAUR
|
2618004WL001166
|
BHUPINDER KAUR
|
00152
|
HDFC0002065
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138990
|
|
BHUPINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHAMANO
|
PB-18-004-020-001/79
(CHANDIALA)
|
2618004000NRG23270520220023391
|
27/05/2022
|
PARAMJIT SINGH
|
2618004WL001166
|
PARAMJIT SINGH
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139036
|
|
PARMJEET SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
KHAMANO
|
PB-18-004-020-001/81
(CHANDIALA)
|
2618004000NRG23270520220023392
|
27/05/2022
|
BALWINDER KAUR
|
2618004WL001166
|
BALWINDER KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139037
|
|
MISS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMANO
|
PB-18-004-020-001/97
(CHANDIALA)
|
2618004000NRG23270520220023395
|
27/05/2022
|
Manjit Kaur
|
2618004WL001166
|
Manjit Kaur
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881138994
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
KHAMANO
|
PB-18-004-032-001/125
(JATANA NIWAN)
|
2618004000NRG23270520220023564
|
27/05/2022
|
MANDEEP KAUR
|
2618004WL001174
|
MANDEEP KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139040
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
KHAMANO
|
PB-18-004-032-001/129
(JATANA NIWAN)
|
2618004000NRG23270520220023566
|
27/05/2022
|
kamaljeet kaur
|
2618004WL001174
|
kamaljeet kaur
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139045
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
KHAMANO
|
PB-18-004-032-001/131
(JATANA NIWAN)
|
2618004000NRG23270520220023567
|
27/05/2022
|
SUKHWINDER KAUR
|
2618004WL001174
|
SUKHWINDER KAUR
|
00152
|
HDFC0002065
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881139042
|
|
SUKHVIR KAUR W/O SH KULWINDERE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHAMANO
|
PB-18-004-032-001/134
(JATANA NIWAN)
|
2618004000NRG23270520220023569
|
27/05/2022
|
BALJINDER KAUR
|
2618004WL001174
|
BALJINDER KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139038
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
KHAMANO
|
PB-18-004-032-001/19
(JATANA NIWAN)
|
2618004000NRG23270520220023582
|
27/05/2022
|
GURMEET KAUR
|
2618004WL001174
|
GURMEET KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139043
|
|
MRS GURMEET KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
32
|
KHAMANO
|
PB-18-004-036-001/3
(KOTLA MASOOD)
|
2618004000NRG23270520220023450
|
27/05/2022
|
BHUPINDER SINGH
|
2618004WL001170
|
BHUPINDER SINGH
|
00165
|
IBKL0001301
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881138959
|
|
BHUPINDER SINGHS/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
33
|
KHAMANO
|
PB-18-004-055-001/10
(PREMPURA)
|
2618004000NRG23270520220023422
|
27/05/2022
|
malkit singh
|
2618004WL001169
|
malkit singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139095
|
|
MALKIAT SINGH S O HAZURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHAMANO
|
PB-18-004-055-001/5
(PREMPURA)
|
2618004000NRG23270520220023423
|
27/05/2022
|
Harpreet Singh
|
2618004WL001169
|
Harpreet Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881139098
|
|
HARPREET SINGH S O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHAMANO
|
PB-18-004-067-001/27
(SIDHUPUR KALAN)
|
2618004000NRG23270520220023432
|
27/05/2022
|
DARSHAN KAUR
|
2618004WL001169
|
DARSHAN KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139096
|
|
DARSHAN KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
36
|
KHAMANO
|
PB-18-004-010-001/107
(BARWALI KALAN)
|
2618004000NRG23270520220023497
|
27/05/2022
|
RAMANDEEP KAUR
|
2618004WL001173
|
RAMANDEEP KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881139013
|
|
RAMANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHAMANO
|
PB-18-004-020-001/12
(CHANDIALA)
|
2618004000NRG23270520220023364
|
27/05/2022
|
USA RANI
|
2618004WL001166
|
USA RANI
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881139014
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHAMANO
|
PB-18-004-032-001/140
(JATANA NIWAN)
|
2618004000NRG23270520220023572
|
27/05/2022
|
SUKHJIT KAUR
|
2618004WL001174
|
SUKHJIT KAUR
|
00349
|
PSIB0000016
|
1410
|
1410
|
Rejected
|
02/06/2022
|
|
1881139012
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
KHAMANO
|
PB-18-004-032-001/80
(JATANA NIWAN)
|
2618004000NRG23270520220023591
|
27/05/2022
|
RUPINDER KAUR
|
2618004WL001174
|
RUPINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139011
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
40
|
KHAMANO
|
PB-18-004-022-001/75
(DULWAN)
|
2618004000NRG23270520220023410
|
27/05/2022
|
SINDER KAUR
|
2618004WL001167
|
SINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139019
|
|
SHINDER KAUR WO SWARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KHAMANO
|
PB-18-004-036-001/10
(KOTLA MASOOD)
|
2618004000NRG23270520220023444
|
27/05/2022
|
RANTIR KAUR
|
2618004WL001170
|
RANTIR KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881139015
|
|
RANDHIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHAMANO
|
PB-18-004-036-001/12
(KOTLA MASOOD)
|
2618004000NRG23270520220023447
|
27/05/2022
|
RAJINDER KAUR
|
2618004WL001170
|
RAJINDER KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881139020
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMANO
|
PB-18-004-036-001/7
(KOTLA MASOOD)
|
2618004000NRG23270520220023451
|
27/05/2022
|
KIRANDEEP KAUR
|
2618004WL001170
|
KIRANDEEP KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139023
|
|
DILPREET KAUR U/G KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHAMANO
|
PB-18-004-036-001/8
(KOTLA MASOOD)
|
2618004000NRG23270520220023452
|
27/05/2022
|
harjeet kaur
|
2618004WL001170
|
harjeet kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139024
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHAMANO
|
PB-18-004-038-001/113
(KHERI NOUDH SINGH)
|
2618004000NRG23270520220023487
|
27/05/2022
|
MANJEET KAUR
|
2618004WL001172
|
MANJEET KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139018
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHAMANO
|
PB-18-004-038-001/117
(KHERI NOUDH SINGH)
|
2618004000NRG23270520220023490
|
27/05/2022
|
MANJEET KAUR
|
2618004WL001172
|
MANJEET KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139022
|
|
MANJIT KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHAMANO
|
PB-18-004-038-001/13
(KHERI NOUDH SINGH)
|
2618004000NRG23270520220023491
|
27/05/2022
|
RANDHIR KAUR
|
2618004WL001172
|
RANDHIR KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139016
|
|
RANDHIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHAMANO
|
PB-18-004-038-001/130
(KHERI NOUDH SINGH)
|
2618004000NRG23270520220023492
|
27/05/2022
|
AMARJIT SINGH
|
2618004WL001172
|
AMARJIT SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139017
|
|
AMARJIT SINGH SO RANJHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHAMANO
|
PB-18-004-038-001/132
(KHERI NOUDH SINGH)
|
2618004000NRG23270520220023493
|
27/05/2022
|
MAHIDNER SINGH
|
2618004WL001172
|
MAHIDNER SINGH
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881139021
|
|
MOHINDER SINGH S/O RONAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
50
|
KHAMANO
|
PB-18-004-067-001/114
(SIDHUPUR KALAN)
|
2618004000NRG23270520220023425
|
27/05/2022
|
DARSHAN KAUR
|
2618004WL001169
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138997
|
|
Ms. DARSHANA .
|
INDIAN BANK(607105)
|
|
51
|
KHAMANO
|
PB-18-004-067-001/125
(SIDHUPUR KALAN)
|
2618004000NRG23270520220023426
|
27/05/2022
|
RAJ RANI
|
2618004WL001169
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139097
|
|
RAJ RANI W/O JEET RANI
|
BANK OF INDIA(508505)
|
|
52
|
KHAMANO
|
PB-18-004-067-001/4
(SIDHUPUR KALAN)
|
2618004000NRG23270520220023434
|
27/05/2022
|
BALJIT KAUR
|
2618004WL001169
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881138996
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
53
|
KHAMANO
|
PB-18-004-067-001/45
(SIDHUPUR KALAN)
|
2618004000NRG23270520220023436
|
27/05/2022
|
PARAMJEET KAUR
|
2618004WL001169
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139099
|
|
AMANDEEP SINGH G OF HIS MOTHER PARAMJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHAMANO
|
PB-18-004-067-001/48
(SIDHUPUR KALAN)
|
2618004000NRG23270520220023437
|
27/05/2022
|
SUKHWINDER KAUR
|
2618004WL001169
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881139100
|
|
SUKHWINDER KAUR W O JHARMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHAMANO
|
PB-18-004-067-001/93
(SIDHUPUR KALAN)
|
2618004000NRG23270520220023443
|
27/05/2022
|
PIRTHI SINGH
|
2618004WL001169
|
PIRTHI SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881138998
|
|
Mr. PIRTHI SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
56
|
KHAMANO
|
PB-18-004-010-001/114
(BARWALI KALAN)
|
2618004000NRG23270520220023501
|
27/05/2022
|
PARAMJIT SINGH
|
2618004WL001173
|
PARAMJIT SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881139062
|
|
PARAMJIT SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHAMANO
|
PB-18-004-010-001/64
(BARWALI KALAN)
|
2618004000NRG23270520220023550
|
27/05/2022
|
HARMESH KAUR
|
2618004WL001173
|
HARMESH KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
02/06/2022
|
|
1881139065
|
|
HARMESH KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHAMANO
|
PB-18-004-032-001/11
(JATANA NIWAN)
|
2618004000NRG23270520220023563
|
27/05/2022
|
BALJIT KAUR
|
2618004WL001174
|
BALJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139072
|
|
BALJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHAMANO
|
PB-18-004-032-001/148
(JATANA NIWAN)
|
2618004000NRG23270520220023574
|
27/05/2022
|
CHARANJIT KAUR
|
2618004WL001174
|
CHARANJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139063
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
60
|
KHAMANO
|
PB-18-004-032-001/96
(JATANA NIWAN)
|
2618004000NRG23270520220023596
|
27/05/2022
|
BHINDER KAUR
|
2618004WL001174
|
BHINDER KAUR
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881139073
|
|
BHINDER KAUR W O NASIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
KHAMANO
|
PB-18-004-042-001/1
(MANDERAN)
|
2618004000NRG23270520220023454
|
27/05/2022
|
RANI KAUR
|
2618004WL001171
|
RANI KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881139051
|
|
RANI KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHAMANO
|
PB-18-004-042-001/13
(MANDERAN)
|
2618004000NRG23270520220023465
|
27/05/2022
|
JASPAL KAUR
|
2618004WL001171
|
JASPAL KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881139053
|
|
JASPAL KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHAMANO
|
PB-18-004-042-001/14
(MANDERAN)
|
2618004000NRG23270520220023467
|
27/05/2022
|
MANJIT KAUR
|
2618004WL001171
|
MANJIT KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881139054
|
|
MANJIT KAUR W/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHAMANO
|
PB-18-004-042-001/17
(MANDERAN)
|
2618004000NRG23270520220023471
|
27/05/2022
|
santosh meho
|
2618004WL001171
|
santosh meho
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881139075
|
|
SANTOSH MEHO
|
AXIS BANK(607153)
|
|
65
|
KHAMANO
|
PB-18-004-042-001/2
(MANDERAN)
|
2618004000NRG23270520220023474
|
27/05/2022
|
BALJIT KAUR
|
2618004WL001171
|
BALJIT KAUR
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881139055
|
|
BALJEET KAUR WO SADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHAMANO
|
PB-18-004-042-001/20
(MANDERAN)
|
2618004000NRG23270520220023475
|
27/05/2022
|
KULWINDER KAUR
|
2618004WL001171
|
KULWINDER KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881139076
|
|
KULWINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHAMANO
|
PB-18-004-042-001/23
(MANDERAN)
|
2618004000NRG23270520220023476
|
27/05/2022
|
SURJIT SINGH
|
2618004WL001171
|
SURJIT SINGH
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881139060
|
|
SURJIT SINGH SO TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHAMANO
|
PB-18-004-042-001/36
(MANDERAN)
|
2618004000NRG23270520220023483
|
27/05/2022
|
SURINDER KAUR
|
2618004WL001171
|
SURINDER KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881139052
|
|
SURINDER KAURW/OBALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHAMANO
|
PB-18-004-070-001/119
(THIKRI WAL)
|
2618004000NRG23270520220023605
|
27/05/2022
|
JASPAL KAUR
|
2618004WL001175
|
JASPAL KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139066
|
|
JASPAL KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHAMANO
|
PB-18-004-070-001/120
(THIKRI WAL)
|
2618004000NRG23270520220023607
|
27/05/2022
|
PARMJEET KAUR
|
2618004WL001175
|
PARMJEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139059
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAMANO
|
PB-18-004-070-001/14
(THIKRI WAL)
|
2618004000NRG23270520220023619
|
27/05/2022
|
PAL KAUR
|
2618004WL001175
|
PAL KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139067
|
|
PAL KAUR W/O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHAMANO
|
PB-18-004-070-001/16
(THIKRI WAL)
|
2618004000NRG23270520220023625
|
27/05/2022
|
SUKHWINDER KAUR
|
2618004WL001175
|
SUKHWINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139068
|
|
SUKHWINDER KAUR WIFE OF GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHAMANO
|
PB-18-004-070-001/21
(THIKRI WAL)
|
2618004000NRG23270520220023629
|
27/05/2022
|
RANJODH SINGH
|
2618004WL001175
|
RANJODH SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139074
|
|
RANJODH SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHAMANO
|
PB-18-004-070-001/28
(THIKRI WAL)
|
2618004000NRG23270520220023633
|
27/05/2022
|
GURPREET KAUR
|
2618004WL001175
|
GURPREET KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881139069
|
|
GURPREET KAUR WIFE OF RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHAMANO
|
PB-18-004-070-001/33
(THIKRI WAL)
|
2618004000NRG23270520220023637
|
27/05/2022
|
CHHINDER KAUR
|
2618004WL001175
|
CHHINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881139071
|
|
CHHINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHAMANO
|
PB-18-004-070-001/45
(THIKRI WAL)
|
2618004000NRG23270520220023643
|
27/05/2022
|
KULDEEP KAUR
|
2618004WL001175
|
KULDEEP KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881139070
|
|
KULDEEP KAUR WIFE OF PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
77
|
KHAMANO
|
PB-18-004-010-001/103
(BARWALI KALAN)
|
2618004000NRG23270520220023495
|
27/05/2022
|
RUKHSANA
|
2618004WL001173
|
RUKHSANA
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881139064
|
|
RUKHSANA WO AJAIK MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHAMANO
|
PB-18-004-010-001/22
(BARWALI KALAN)
|
2618004000NRG23270520220023536
|
27/05/2022
|
KARAMJIT KAUR
|
2618004WL001173
|
KARAMJIT KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881139093
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAMANO
|
PB-18-004-010-001/30
(BARWALI KALAN)
|
2618004000NRG23270520220023539
|
27/05/2022
|
SARABJIT KAUR
|
2618004WL001173
|
SARABJIT KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881139057
|
|
SARABJIT KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHAMANO
|
PB-18-004-010-001/39
(BARWALI KALAN)
|
2618004000NRG23270520220023543
|
27/05/2022
|
KARAMJIT SINGH
|
2618004WL001173
|
KARAMJIT SINGH
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881139061
|
|
KARAMJIT SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHAMANO
|
PB-18-004-010-001/79
(BARWALI KALAN)
|
2618004000NRG23270520220023554
|
27/05/2022
|
BASANTI
|
2618004WL001173
|
BASANTI
|
00354
|
PUNB0755700
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881139056
|
|
BASANTI WO DHARAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHAMANO
|
PB-18-004-010-001/84
(BARWALI KALAN)
|
2618004000NRG23270520220023557
|
27/05/2022
|
NACHHATAR KAUR
|
2618004WL001173
|
NACHHATAR KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881139058
|
|
NACHHATAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHAMANO
|
PB-18-004-032-001/94
(JATANA NIWAN)
|
2618004000NRG23270520220023595
|
27/05/2022
|
PARAMJIT KAUR
|
2618004WL001174
|
PARAMJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Rejected
|
02/06/2022
|
|
1881139094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
84
|
KHAMANO
|
PB-18-004-020-001/103
(CHANDIALA)
|
2618004000NRG23270520220023354
|
27/05/2022
|
PARMJIT KAUR
|
2618004WL001166
|
PARMJIT KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881139027
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
KHAMANO
|
PB-18-004-020-001/105
(CHANDIALA)
|
2618004000NRG23270520220023356
|
27/05/2022
|
GURMEET KAUR
|
2618004WL001166
|
GURMEET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139026
|
|
MISS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAMANO
|
PB-18-004-022-001/102
(DULWAN)
|
2618004000NRG23270520220023396
|
27/05/2022
|
JASVIR KAUR
|
2618004WL001167
|
JASVIR KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139010
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHAMANO
|
PB-18-004-022-001/22
(DULWAN)
|
2618004000NRG23270520220023401
|
27/05/2022
|
GURMEET KAUR
|
2618004WL001167
|
GURMEET KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881139001
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHAMANO
|
PB-18-004-022-001/23
(DULWAN)
|
2618004000NRG23270520220023402
|
27/05/2022
|
JASPAL KAUR
|
2618004WL001167
|
JASPAL KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139000
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHAMANO
|
PB-18-004-022-001/41
(DULWAN)
|
2618004000NRG23270520220023403
|
27/05/2022
|
PRITAM KAUR
|
2618004WL001167
|
PRITAM KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139004
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAMANO
|
PB-18-004-022-001/46
(DULWAN)
|
2618004000NRG23270520220023404
|
27/05/2022
|
NIRMAL SINGH
|
2618004WL001167
|
NIRMAL SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139006
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHAMANO
|
PB-18-004-022-001/51
(DULWAN)
|
2618004000NRG23270520220023405
|
27/05/2022
|
NARINDER KAUR
|
2618004WL001167
|
NARINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881138999
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHAMANO
|
PB-18-004-022-001/64
(DULWAN)
|
2618004000NRG23270520220023407
|
27/05/2022
|
RAM SINGH
|
2618004WL001167
|
RAM SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139005
|
|
RAM SINGH SO MANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
KHAMANO
|
PB-18-004-022-001/7
(DULWAN)
|
2618004000NRG23270520220023409
|
27/05/2022
|
SUKHWINDER KAUR
|
2618004WL001167
|
SUKHWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139003
|
|
SHUKHWINDER KAUR W O SROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
KHAMANO
|
PB-18-004-022-001/81
(DULWAN)
|
2618004000NRG23270520220023411
|
27/05/2022
|
BALWINDER KAUR
|
2618004WL001167
|
BALWINDER KAUR
|
00415
|
SBIN0007189
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881139007
|
|
BALWINDER KAUR W O GULSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
KHAMANO
|
PB-18-004-022-001/9
(DULWAN)
|
2618004000NRG23270520220023412
|
27/05/2022
|
KARAMJIT KAUR
|
2618004WL001167
|
KARAMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139002
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHAMANO
|
PB-18-004-022-001/98
(DULWAN)
|
2618004000NRG23270520220023413
|
27/05/2022
|
SADHU SINGH
|
2618004WL001167
|
SADHU SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139009
|
|
SADHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHAMANO
|
PB-18-004-032-001/144
(JATANA NIWAN)
|
2618004000NRG23270520220023573
|
27/05/2022
|
JASPAL KAUR
|
2618004WL001174
|
JASPAL KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139028
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAMANO
|
PB-18-004-032-001/38
(JATANA NIWAN)
|
2618004000NRG23270520220023585
|
27/05/2022
|
HARJINDER KAUR
|
2618004WL001174
|
HARJINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139008
|
|
HARJINDER KAUR W/O BHAG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
99
|
KHAMANO
|
PB-18-004-070-001/102
(THIKRI WAL)
|
2618004000NRG23270520220023597
|
27/05/2022
|
MANJIT KAUR
|
2618004WL001175
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139025
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
100
|
KHAMANO
|
PB-18-004-067-001/30
(SIDHUPUR KALAN)
|
2618004000NRG23270520220023433
|
27/05/2022
|
PARAMJEET KAUR
|
2618004WL001169
|
PARAMJEET KAUR
|
00415
|
SBIN0050086
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881139077
|
|
PARAMJIT KAUR W/O LATE S JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
101
|
KHAMANO
|
PB-18-004-010-001/106
(BARWALI KALAN)
|
2618004000NRG23270520220023496
|
27/05/2022
|
JASWINDER KAUR
|
2618004WL001173
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881139079
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHAMANO
|
PB-18-004-010-001/110
(BARWALI KALAN)
|
2618004000NRG23270520220023498
|
27/05/2022
|
KARAMJIT KAUR
|
2618004WL001173
|
KARAMJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881139087
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHAMANO
|
PB-18-004-010-001/111
(BARWALI KALAN)
|
2618004000NRG23270520220023499
|
27/05/2022
|
MANINDER KAUR
|
2618004WL001173
|
MANINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881139029
|
|
MANINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHAMANO
|
PB-18-004-010-001/40
(BARWALI KALAN)
|
2618004000NRG23270520220023544
|
27/05/2022
|
KULVEER KAUR
|
2618004WL001173
|
KULVEER KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881139082
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAMANO
|
PB-18-004-020-001/84
(CHANDIALA)
|
2618004000NRG23270520220023393
|
27/05/2022
|
BANT KAUR
|
2618004WL001166
|
BANT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139080
|
|
BANT KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
106
|
KHAMANO
|
PB-18-004-032-001/133
(JATANA NIWAN)
|
2618004000NRG23270520220023568
|
27/05/2022
|
KULWINDER KAUR
|
2618004WL001174
|
KULWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139090
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAMANO
|
PB-18-004-032-001/150
(JATANA NIWAN)
|
2618004000NRG23270520220023576
|
27/05/2022
|
MANJIT KAUR
|
2618004WL001174
|
MANJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139033
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHAMANO
|
PB-18-004-032-001/81
(JATANA NIWAN)
|
2618004000NRG23270520220023592
|
27/05/2022
|
PARAMJIT KAUR
|
2618004WL001174
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881139084
|
|
MRS PARAMJIT KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHAMANO
|
PB-18-004-055-001/1
(PREMPURA)
|
2618004000NRG23270520220023421
|
27/05/2022
|
SWARAN KAUR
|
2618004WL001169
|
SWARAN KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139046
|
|
MS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAMANO
|
PB-18-004-067-001/59
(SIDHUPUR KALAN)
|
2618004000NRG23270520220023438
|
27/05/2022
|
DARAM SINGH
|
2618004WL001169
|
DARAM SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881139048
|
|
Mr. DHARM SINGH
|
INDIAN BANK(607105)
|
|
111
|
KHAMANO
|
PB-18-004-067-001/92
(SIDHUPUR KALAN)
|
2618004000NRG23270520220023442
|
27/05/2022
|
GURJIT KAUR
|
2618004WL001169
|
GURJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881139047
|
|
GURJEET KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
112
|
KHAMANO
|
PB-18-004-070-001/106
(THIKRI WAL)
|
2618004000NRG23270520220023599
|
27/05/2022
|
JASWINDER KAUR
|
2618004WL001175
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881139081
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
113
|
KHAMANO
|
PB-18-004-070-001/107
(THIKRI WAL)
|
2618004000NRG23270520220023600
|
27/05/2022
|
MANPREET KAUR
|
2618004WL001175
|
MANPREET KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881139088
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
114
|
KHAMANO
|
PB-18-004-010-001/118
(BARWALI KALAN)
|
2618004000NRG23270520220023503
|
27/05/2022
|
KAMLESH RANI
|
2618004WL001173
|
KAMLESH RANI
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881139032
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHAMANO
|
PB-18-004-010-001/121
(BARWALI KALAN)
|
2618004000NRG23270520220023505
|
27/05/2022
|
BHINDER KAUR
|
2618004WL001173
|
BHINDER KAUR
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881139031
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAMANO
|
PB-18-004-010-001/122
(BARWALI KALAN)
|
2618004000NRG23270520220023506
|
27/05/2022
|
SUKHWINDER KAUR
|
2618004WL001173
|
SUKHWINDER KAUR
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881139030
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHAMANO
|
PB-18-004-010-001/123
(BARWALI KALAN)
|
2618004000NRG23270520220023507
|
27/05/2022
|
RANJIT KAUR
|
2618004WL001173
|
RANJIT KAUR
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881139085
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHAMANO
|
PB-18-004-010-001/124
(BARWALI KALAN)
|
2618004000NRG23270520220023508
|
27/05/2022
|
CHHINDER KAUR
|
2618004WL001173
|
CHHINDER KAUR
|
00415
|
SBIN0051478
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881139086
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHAMANO
|
PB-18-004-010-001/132
(BARWALI KALAN)
|
2618004000NRG23270520220023512
|
27/05/2022
|
BALJIT AKUR
|
2618004WL001173
|
BALJIT AKUR
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881139091
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
120
|
KHAMANO
|
PB-18-004-010-001/20
(BARWALI KALAN)
|
2618004000NRG23270520220023535
|
27/05/2022
|
SURMUKH SINGH
|
2618004WL001173
|
SURMUKH SINGH
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881139050
|
|
MR SURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHAMANO
|
PB-18-004-010-001/29
(BARWALI KALAN)
|
2618004000NRG23270520220023538
|
27/05/2022
|
KAMAL JIT KAUR
|
2618004WL001173
|
KAMAL JIT KAUR
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881139034
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHAMANO
|
PB-18-004-010-001/34
(BARWALI KALAN)
|
2618004000NRG23270520220023541
|
27/05/2022
|
PARAMJIT KAUR
|
2618004WL001173
|
PARAMJIT KAUR
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881139083
|
|
MRS PARAMJIT KAUR WO HARDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHAMANO
|
PB-18-004-010-001/56
(BARWALI KALAN)
|
2618004000NRG23270520220023547
|
27/05/2022
|
Chinder Kaur
|
2618004WL001173
|
Chinder Kaur
|
00415
|
SBIN0051478
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881139089
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHAMANO
|
PB-18-004-010-001/75
(BARWALI KALAN)
|
2618004000NRG23270520220023552
|
27/05/2022
|
KAKA SINGH
|
2618004WL001173
|
KAKA SINGH
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881139078
|
|
KAKA SINGH S/O MAI DITTA
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
125
|
KHAMANO
|
PB-18-004-022-001/106
(DULWAN)
|
2618004000NRG23270520220023397
|
27/05/2022
|
Preet Kaur
|
2618004WL001167
|
Preet Kaur
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881138976
|
|
PREET KAUR W O PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
KHAMANO
|
PB-18-004-022-001/107
(DULWAN)
|
2618004000NRG23270520220023398
|
27/05/2022
|
Jasvir Kaur
|
2618004WL001167
|
Jasvir Kaur
|
00468
|
UBIN0916056
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881138977
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHAMANO
|
PB-18-004-032-001/137
(JATANA NIWAN)
|
2618004000NRG23270520220023570
|
27/05/2022
|
HARJINDER KAUR
|
2618004WL001174
|
HARJINDER KAUR
|
00468
|
UBIN0916056
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881138963
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
KHAMANO
|
PB-18-004-055-001/8
(PREMPURA)
|
2618004000NRG23270520220023424
|
27/05/2022
|
gurmeet singh
|
2618004WL001169
|
gurmeet singh
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881138961
|
|
GARMEET SINGH
|
AXIS BANK(607153)
|
|
129
|
KHAMANO
|
PB-18-004-070-001/104
(THIKRI WAL)
|
2618004000NRG23270520220023598
|
27/05/2022
|
KULVEER KAUR
|
2618004WL001175
|
KULVEER KAUR
|
00468
|
UBIN0916056
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881138971
|
|
PARVEEN SINGH UG KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHAMANO
|
PB-18-004-070-001/111
(THIKRI WAL)
|
2618004000NRG23270520220023601
|
27/05/2022
|
SANDEEP KAUR
|
2618004WL001175
|
SANDEEP KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881138962
|
|
MRS SANDEEP KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHAMANO
|
PB-18-004-070-001/113
(THIKRI WAL)
|
2618004000NRG23270520220023602
|
27/05/2022
|
JARNAIL KAUR
|
2618004WL001175
|
JARNAIL KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881138960
|
|
JARNAIL KAUR 3182
|
PUNJAB & SIND BANK(607087)
|
|
132
|
KHAMANO
|
PB-18-004-070-001/23
(THIKRI WAL)
|
2618004000NRG23270520220023630
|
27/05/2022
|
MALKEET KAUR
|
2618004WL001175
|
MALKEET KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881138968
|
|
MALKAT KAUR W/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
KHAMANO
|
PB-18-004-070-001/25
(THIKRI WAL)
|
2618004000NRG23270520220023632
|
27/05/2022
|
PARAMJEET KAUR
|
2618004WL001175
|
PARAMJEET KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881138969
|
|
PARAMJIT KAUR WIFE OF LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHAMANO
|
PB-18-004-070-001/30
(THIKRI WAL)
|
2618004000NRG23270520220023634
|
27/05/2022
|
JAGMEET KAUR
|
2618004WL001175
|
JAGMEET KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881138973
|
|
JAGMEET KAUR W O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
KHAMANO
|
PB-18-004-070-001/31
(THIKRI WAL)
|
2618004000NRG23270520220023636
|
27/05/2022
|
SHINDER KAUR
|
2618004WL001175
|
SHINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881138965
|
|
CHHINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHAMANO
|
PB-18-004-070-001/31
(THIKRI WAL)
|
2618004000NRG23270520220023635
|
27/05/2022
|
SURJIT SINGH
|
2618004WL001175
|
SURJIT SINGH
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881138975
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
KHAMANO
|
PB-18-004-070-001/34
(THIKRI WAL)
|
2618004000NRG23270520220023638
|
27/05/2022
|
SHINDER KAUR
|
2618004WL001175
|
SHINDER KAUR
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138966
|
|
SHINDER KAUR W O SHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
KHAMANO
|
PB-18-004-070-001/37
(THIKRI WAL)
|
2618004000NRG23270520220023640
|
27/05/2022
|
JASWINDER KAUR
|
2618004WL001175
|
JASWINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881138967
|
|
KHUSHPREET KAUR UG JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHAMANO
|
PB-18-004-070-001/38
(THIKRI WAL)
|
2618004000NRG23270520220023641
|
27/05/2022
|
DHARAM SINGH
|
2618004WL001175
|
DHARAM SINGH
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138964
|
|
DHARAM SINGH SON OF CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
KHAMANO
|
PB-18-004-070-001/41
(THIKRI WAL)
|
2618004000NRG23270520220023642
|
27/05/2022
|
HARBANS KAUR
|
2618004WL001175
|
HARBANS KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138970
|
|
HARBANS KAUR 6251
|
PUNJAB & SIND BANK(607087)
|
|
141
|
KHAMANO
|
PB-18-004-070-001/64
(THIKRI WAL)
|
2618004000NRG23270520220023647
|
27/05/2022
|
BALJINDER KAUR
|
2618004WL001175
|
BALJINDER KAUR
|
00468
|
UBIN0916056
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881138972
|
|
BALJINDER KAUR WO JANAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
KHAMANO
|
PB-18-004-070-001/85
(THIKRI WAL)
|
2618004000NRG23270520220023650
|
27/05/2022
|
AKBARI BHEGAM
|
2618004WL001175
|
AKBARI BHEGAM
|
00468
|
UBIN0916056
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881138974
|
|
AKBARI BEGAM W O JANG MOHAMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238008
|
238008
|
|
|
|
|
|
|
|