|
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-18-004-009-001/100
(BHUTTA)
|
2618004000NRG23211020220220120
|
21/10/2022
|
HARDEEP KAUR
|
2618004WL009395
|
HARDEEP KAUR
|
00045
|
BARB0KHAMAN
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996783716
|
|
HARDEEP KAUR WO SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-010-001/125
(BARWALI KALAN)
|
2618004000NRG23211020220220211
|
21/10/2022
|
MANJEET KAUR
|
2618004WL009399
|
MANJEET KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783615
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
KHAMANO
|
PB-18-004-010-001/133
(BARWALI KALAN)
|
2618004000NRG23211020220220213
|
21/10/2022
|
SUKHWINDER KAUR
|
2618004WL009399
|
SUKHWINDER KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783698
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAMANO
|
PB-18-004-032-001/129
(JATANA NIWAN)
|
2618004000NRG23211020220219881
|
21/10/2022
|
kamaljeet kaur
|
2618004WL009388
|
kamaljeet kaur
|
00152
|
HDFC0002065
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996783699
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
KHAMANO
|
PB-18-004-054-001/1
(PANJ KOHA)
|
2618004000NRG23211020220220465
|
21/10/2022
|
RAJPREET KAUR
|
2618004WL009407
|
RAJPREET KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783705
|
|
Mrs. RAJPREET KAUR
|
INDIAN BANK(607105)
|
|
6
|
KHAMANO
|
PB-18-004-054-001/101
(PANJ KOHA)
|
2618004000NRG23211020220220466
|
21/10/2022
|
Kamlesh Kaur
|
2618004WL009407
|
Kamlesh Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783697
|
|
Mrs. KAMLESH KAUR
|
INDIAN BANK(607105)
|
|
7
|
KHAMANO
|
PB-18-004-054-001/105
(PANJ KOHA)
|
2618004000NRG23211020220220467
|
21/10/2022
|
Manjeet Kaur
|
2618004WL009407
|
Manjeet Kaur
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783711
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
8
|
KHAMANO
|
PB-18-004-054-001/110
(PANJ KOHA)
|
2618004000NRG23211020220220471
|
21/10/2022
|
Jasvir Kaur
|
2618004WL009407
|
Jasvir Kaur
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996783719
|
|
JASVIR KAUR W/O JAGMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHAMANO
|
PB-18-004-054-001/116
(PANJ KOHA)
|
2618004000NRG23211020220220474
|
21/10/2022
|
Rajvir Kaur
|
2618004WL009407
|
Rajvir Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783708
|
|
Mrs. RAJVIR KAUR
|
INDIAN BANK(607105)
|
|
10
|
KHAMANO
|
PB-18-004-054-001/30
(PANJ KOHA)
|
2618004000NRG23211020220220487
|
21/10/2022
|
CHOTTA SINGH
|
2618004WL009407
|
CHOTTA SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783702
|
|
Mrs. AJMER KAUR
|
INDIAN BANK(607105)
|
|
11
|
KHAMANO
|
PB-18-004-054-001/49
(PANJ KOHA)
|
2618004000NRG23211020220220491
|
21/10/2022
|
JOGINDER KAUR
|
2618004WL009407
|
JOGINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783703
|
|
Mrs. JAGINDER KAUR
|
INDIAN BANK(607105)
|
|
12
|
KHAMANO
|
PB-18-004-054-001/56
(PANJ KOHA)
|
2618004000NRG23211020220220494
|
21/10/2022
|
BALJIT KAUR
|
2618004WL009407
|
BALJIT KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783704
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
KHAMANO
|
PB-18-004-054-001/57
(PANJ KOHA)
|
2618004000NRG23211020220220495
|
21/10/2022
|
SHITAL SINGH
|
2618004WL009407
|
SHITAL SINGH
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783696
|
|
Mr. SITAL SINGH
|
INDIAN BANK(607105)
|
|
14
|
KHAMANO
|
PB-18-004-054-001/60
(PANJ KOHA)
|
2618004000NRG23211020220220496
|
21/10/2022
|
amrik singh
|
2618004WL009407
|
amrik singh
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996783710
|
|
AMRIK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAMANO
|
PB-18-004-054-001/63
(PANJ KOHA)
|
2618004000NRG23211020220220498
|
21/10/2022
|
KARAMJIT KAUR
|
2618004WL009407
|
KARAMJIT KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783706
|
|
DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHAMANO
|
PB-18-004-054-001/67
(PANJ KOHA)
|
2618004000NRG23211020220220500
|
21/10/2022
|
PAL KAUR
|
2618004WL009407
|
PAL KAUR
|
00176
|
IDIB000K681
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996783718
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
17
|
KHAMANO
|
PB-18-004-054-001/78
(PANJ KOHA)
|
2618004000NRG23211020220220504
|
21/10/2022
|
ANGREJ KAUR
|
2618004WL009407
|
ANGREJ KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783700
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
18
|
KHAMANO
|
PB-18-004-054-001/81
(PANJ KOHA)
|
2618004000NRG23211020220220505
|
21/10/2022
|
KARAMJIT KAUR
|
2618004WL009407
|
KARAMJIT KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783709
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
19
|
KHAMANO
|
PB-18-004-054-001/93
(PANJ KOHA)
|
2618004000NRG23211020220220508
|
21/10/2022
|
Lakhvir Kaur
|
2618004WL009407
|
Lakhvir Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783707
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
20
|
KHAMANO
|
PB-18-004-015-001/14
(BURJ)
|
2618004000NRG23211020220220279
|
21/10/2022
|
DALIP SINGH
|
2618004WL009402
|
DALIP SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783754
|
|
DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHAMANO
|
PB-18-004-015-001/19
(BURJ)
|
2618004000NRG23211020220220281
|
21/10/2022
|
AJIAB KAUR
|
2618004WL009402
|
AJIAB KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996783771
|
|
AJAIB KAUR WO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
22
|
KHAMANO
|
PB-18-004-015-001/22
(BURJ)
|
2618004000NRG23211020220220282
|
21/10/2022
|
KUNTI
|
2618004WL009402
|
KUNTI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783770
|
|
KUNTI WO CHARAN SINGH
|
UCO BANK(607066)
|
|
23
|
KHAMANO
|
PB-18-004-015-001/23
(BURJ)
|
2618004000NRG23211020220220283
|
21/10/2022
|
OMPARKASH
|
2618004WL009402
|
OMPARKASH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783849
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMANO
|
PB-18-004-015-001/26
(BURJ)
|
2618004000NRG23211020220220284
|
21/10/2022
|
GURMAIL KAUR
|
2618004WL009402
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783777
|
|
GURMAIL KAUR WO SWARAN SINGH
|
UCO BANK(607066)
|
|
25
|
KHAMANO
|
PB-18-004-015-001/29
(BURJ)
|
2618004000NRG23211020220220285
|
21/10/2022
|
AMARJIT KAUR
|
2618004WL009402
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783759
|
|
AMARJIT KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
26
|
KHAMANO
|
PB-18-004-015-001/3
(BURJ)
|
2618004000NRG23211020220220286
|
21/10/2022
|
SAMSHER KAUR
|
2618004WL009402
|
SAMSHER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783772
|
|
SHAMSHER KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHAMANO
|
PB-18-004-015-001/32
(BURJ)
|
2618004000NRG23211020220220288
|
21/10/2022
|
SURJIT KAUR
|
2618004WL009402
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783756
|
|
SURJIT KAUR W/O NETAR SINGH
|
UCO BANK(607066)
|
|
28
|
KHAMANO
|
PB-18-004-015-001/33
(BURJ)
|
2618004000NRG23211020220220289
|
21/10/2022
|
JARNAIL KAUR
|
2618004WL009402
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996783760
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
KHAMANO
|
PB-18-004-015-001/42
(BURJ)
|
2618004000NRG23211020220220294
|
21/10/2022
|
BHINDER KAUR
|
2618004WL009402
|
BHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783782
|
|
BHINDER KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
30
|
KHAMANO
|
PB-18-004-015-001/44
(BURJ)
|
2618004000NRG23211020220220296
|
21/10/2022
|
JASWANT KAUR
|
2618004WL009402
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783763
|
|
LAKHWANT KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
31
|
KHAMANO
|
PB-18-004-015-001/45
(BURJ)
|
2618004000NRG23211020220220297
|
21/10/2022
|
HARDESH SINGH
|
2618004WL009402
|
HARDESH SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783766
|
|
HARDESH SINGH S/O BANT SINGH
|
UCO BANK(607066)
|
|
32
|
KHAMANO
|
PB-18-004-015-001/46
(BURJ)
|
2618004000NRG23211020220220298
|
21/10/2022
|
JASVIR KAUR
|
2618004WL009402
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783764
|
|
JASVIR KAUR WO SEWA SINGH
|
UCO BANK(607066)
|
|
33
|
KHAMANO
|
PB-18-004-015-001/47
(BURJ)
|
2618004000NRG23211020220220299
|
21/10/2022
|
GURPREET KAUR
|
2618004WL009402
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783761
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
KHAMANO
|
PB-18-004-015-001/49
(BURJ)
|
2618004000NRG23211020220220300
|
21/10/2022
|
PREM SINGH
|
2618004WL009402
|
PREM SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783768
|
|
PREM SINGH SO JIUN SINGH
|
UCO BANK(607066)
|
|
35
|
KHAMANO
|
PB-18-004-015-001/51
(BURJ)
|
2618004000NRG23211020220220301
|
21/10/2022
|
MEWA SINGH
|
2618004WL009402
|
MEWA SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783767
|
|
MEWA SINGH S/O UJAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHAMANO
|
PB-18-004-015-001/52
(BURJ)
|
2618004000NRG23211020220220302
|
21/10/2022
|
JASVIR KAUR
|
2618004WL009402
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996783757
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
KHAMANO
|
PB-18-004-015-001/6
(BURJ)
|
2618004000NRG23211020220220304
|
21/10/2022
|
GURMEET KAUR
|
2618004WL009402
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783769
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMANO
|
PB-18-004-015-001/62
(BURJ)
|
2618004000NRG23211020220220305
|
21/10/2022
|
AMARJEET KAUR
|
2618004WL009402
|
AMARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996783753
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHAMANO
|
PB-18-004-015-001/64
(BURJ)
|
2618004000NRG23211020220220306
|
21/10/2022
|
JASWINDER KAUR
|
2618004WL009402
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783776
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
KHAMANO
|
PB-18-004-015-001/65
(BURJ)
|
2618004000NRG23211020220220307
|
21/10/2022
|
GURPREET KAUR
|
2618004WL009402
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996783612
|
|
GURPREET KAUR WO CHHOTA SINGH
|
UCO BANK(607066)
|
|
41
|
KHAMANO
|
PB-18-004-015-001/67
(BURJ)
|
2618004000NRG23211020220220308
|
21/10/2022
|
PARAMJEET KAUR
|
2618004WL009402
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996783775
|
|
PARAMJEET KAUR WO BHAGAT SINGH
|
UCO BANK(607066)
|
|
42
|
KHAMANO
|
PB-18-004-015-001/7
(BURJ)
|
2618004000NRG23211020220220310
|
21/10/2022
|
MAHINDER KAUR
|
2618004WL009402
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996783774
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHAMANO
|
PB-18-004-015-001/76
(BURJ)
|
2618004000NRG23211020220220312
|
21/10/2022
|
HARBANS SINGH
|
2618004WL009402
|
HARBANS SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996783755
|
|
HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHAMANO
|
PB-18-004-015-001/8
(BURJ)
|
2618004000NRG23211020220220313
|
21/10/2022
|
PRITAM KAUR
|
2618004WL009402
|
PRITAM KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783773
|
|
DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHAMANO
|
PB-18-004-055-001/5
(PREMPURA)
|
2618004000NRG23211020220220171
|
21/10/2022
|
Harpreet Singh
|
2618004WL009396
|
Harpreet Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783785
|
|
HARPREET SINGH S O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHAMANO
|
PB-18-004-068-001/17
(SANDHARI MAJRA)
|
2618004000NRG23211020220219899
|
21/10/2022
|
SURINDER KAUR
|
2618004WL009389
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783783
|
|
SURINDER KAUR W O SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHAMANO
|
PB-18-004-068-001/23
(SANDHARI MAJRA)
|
2618004000NRG23211020220219901
|
21/10/2022
|
Lakhwinder kaur
|
2618004WL009389
|
Lakhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996783781
|
|
LAKHWINDER KAUR W O JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHAMANO
|
PB-18-004-068-001/62
(SANDHARI MAJRA)
|
2618004000NRG23211020220219903
|
21/10/2022
|
BALVEER KAUR
|
2618004WL009389
|
BALVEER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783779
|
|
BALBIR KAUR W O TELU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHAMANO
|
PB-18-004-068-001/64
(SANDHARI MAJRA)
|
2618004000NRG23211020220219904
|
21/10/2022
|
BALVEER AKUR
|
2618004WL009389
|
BALVEER AKUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783784
|
|
BALVIR KAUR W O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHAMANO
|
PB-18-004-068-001/85
(SANDHARI MAJRA)
|
2618004000NRG23211020220219906
|
21/10/2022
|
AMARJIT KAUR
|
2618004WL009389
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783786
|
|
AMARJIT KAUR W O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHAMANO
|
PB-18-004-068-001/90
(SANDHARI MAJRA)
|
2618004000NRG23211020220220173
|
21/10/2022
|
SHER SINGH
|
2618004WL009397
|
SHER SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783780
|
|
SHER SINGH S O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHAMANO
|
PB-18-004-068-001/93
(SANDHARI MAJRA)
|
2618004000NRG23211020220220174
|
21/10/2022
|
AMARJIT KAUR
|
2618004WL009397
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783787
|
|
AMARJIT KAUR W O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54708
|
54708
|
|
|
|
|
|
|
|
|
53
|
KHAMANO
|
PB-18-004-013-001/73
(BHAMIAN)
|
2618004000NRG23211020220220262
|
21/10/2022
|
paramjit kaur
|
2618004WL009401
|
paramjit kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783624
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHAMANO
|
PB-18-004-043-001/134
(MAHESHPURA)
|
2618004000NRG23211020220220340
|
21/10/2022
|
parveen kaur
|
2618004WL009404
|
parveen kaur
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783626
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
KHAMANO
|
PB-18-004-043-001/35
(MAHESHPURA)
|
2618004000NRG23211020220220351
|
21/10/2022
|
GURNAM KAUR
|
2618004WL009404
|
GURNAM KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783629
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
KHAMANO
|
PB-18-004-043-001/5
(MAHESHPURA)
|
2618004000NRG23211020220220357
|
21/10/2022
|
BALVEER SINGH
|
2618004WL009404
|
BALVEER SINGH
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783627
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
KHAMANO
|
PB-18-004-043-001/64
(MAHESHPURA)
|
2618004000NRG23211020220220363
|
21/10/2022
|
JARNAIL SINGH
|
2618004WL009404
|
JARNAIL SINGH
|
00349
|
PSIB0000016
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996783625
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHAMANO
|
PB-18-004-043-001/98
(MAHESHPURA)
|
2618004000NRG23211020220220374
|
21/10/2022
|
BHAJAN KAUR
|
2618004WL009404
|
BHAJAN KAUR
|
00349
|
PSIB0000016
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996783628
|
|
BHAJAN KAUR WO SURJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
59
|
KHAMANO
|
PB-18-004-061-001/13
(REEA)
|
2618004000NRG23211020220219917
|
21/10/2022
|
AMAR KAUR
|
2618004WL009390
|
AMAR KAUR
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996783632
|
|
AMAR KAUR WO RAM ASRA CDPO
|
UCO BANK(607066)
|
|
60
|
KHAMANO
|
PB-18-004-061-001/30
(REEA)
|
2618004000NRG23211020220219924
|
21/10/2022
|
Jasvir Kaur
|
2618004WL009390
|
Jasvir Kaur
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996783636
|
|
JASVEER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHAMANO
|
PB-18-004-061-001/45
(REEA)
|
2618004000NRG23211020220219927
|
21/10/2022
|
SONI
|
2618004WL009390
|
SONI
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996783630
|
|
SONI W/O BALU
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHAMANO
|
PB-18-004-061-001/59
(REEA)
|
2618004000NRG23211020220219931
|
21/10/2022
|
USHA RANI
|
2618004WL009390
|
USHA RANI
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996783631
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHAMANO
|
PB-18-004-061-001/64
(REEA)
|
2618004000NRG23211020220219932
|
21/10/2022
|
Gagandeep Kaur
|
2618004WL009390
|
Gagandeep Kaur
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996783634
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHAMANO
|
PB-18-004-061-001/7
(REEA)
|
2618004000NRG23211020220219933
|
21/10/2022
|
GURDEV KAUR
|
2618004WL009390
|
GURDEV KAUR
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996783633
|
|
GURDEV KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHAMANO
|
PB-18-004-061-001/73
(REEA)
|
2618004000NRG23211020220219935
|
21/10/2022
|
RAJINDER KAUR
|
2618004WL009390
|
RAJINDER KAUR
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996783635
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
66
|
KHAMANO
|
PB-18-004-049-001/11
(MIRPUR)
|
2618004000NRG23211020220220511
|
21/10/2022
|
AJMER SINGH
|
2618004WL009408
|
AJMER SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783637
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
KHAMANO
|
PB-18-004-049-001/33
(MIRPUR)
|
2618004000NRG23211020220220526
|
21/10/2022
|
SURJIT KAUR
|
2618004WL009408
|
SURJIT KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783803
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
KHAMANO
|
PB-18-004-049-001/35
(MIRPUR)
|
2618004000NRG23211020220220527
|
21/10/2022
|
KULWINDER KAUR
|
2618004WL009408
|
KULWINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783802
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
69
|
KHAMANO
|
PB-18-004-013-001/22
(BHAMIAN)
|
2618004000NRG23211020220220241
|
21/10/2022
|
Darshan Kaur
|
2618004WL009401
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996783714
|
|
DARSHAN KAUR WO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
KHAMANO
|
PB-18-004-013-001/71
(BHAMIAN)
|
2618004000NRG23211020220220260
|
21/10/2022
|
sumandeep kaur
|
2618004WL009401
|
sumandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783712
|
|
SUMANDEEP KAUR W O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
KHAMANO
|
PB-18-004-015-001/31
(BURJ)
|
2618004000NRG23211020220220287
|
21/10/2022
|
BALJIT KAUR
|
2618004WL009402
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/10/2022
|
|
5996783762
|
|
BALJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
KHAMANO
|
PB-18-004-015-001/34
(BURJ)
|
2618004000NRG23211020220220290
|
21/10/2022
|
GULJAR KAUR
|
2618004WL009402
|
GULJAR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783765
|
|
GULZAR KAUR W O RAMLOK
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHAMANO
|
PB-18-004-015-001/55
(BURJ)
|
2618004000NRG23211020220220303
|
21/10/2022
|
JASWINDER KAUR
|
2618004WL009402
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996783758
|
|
JASWINDER KAUR W O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHAMANO
|
PB-18-004-015-001/9
(BURJ)
|
2618004000NRG23211020220220319
|
21/10/2022
|
AMAR KAUR
|
2618004WL009402
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996783724
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMANO
|
PB-18-004-062-001/109
(RATTANGARH)
|
2618004000NRG23211020220220178
|
21/10/2022
|
JASWINDER KAUR
|
2618004WL009398
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783792
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHAMANO
|
PB-18-004-062-001/11
(RATTANGARH)
|
2618004000NRG23211020220220179
|
21/10/2022
|
AMAN KAUR
|
2618004WL009398
|
AMAN KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783795
|
|
AMAN KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHAMANO
|
PB-18-004-062-001/113
(RATTANGARH)
|
2618004000NRG23211020220220180
|
21/10/2022
|
RAJ KAUR
|
2618004WL009398
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783789
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHAMANO
|
PB-18-004-062-001/12
(RATTANGARH)
|
2618004000NRG23211020220220181
|
21/10/2022
|
PARAMJIT KAUR
|
2618004WL009398
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783788
|
|
PARAMJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHAMANO
|
PB-18-004-062-001/127
(RATTANGARH)
|
2618004000NRG23211020220220183
|
21/10/2022
|
GURMAIL KAUR
|
2618004WL009398
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996783799
|
|
GURMAIL KAUR W O MUKHTIAR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHAMANO
|
PB-18-004-062-001/138
(RATTANGARH)
|
2618004000NRG23211020220220184
|
21/10/2022
|
MANDEEP KAUR
|
2618004WL009398
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996783798
|
|
MANDEEP KAUR W/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHAMANO
|
PB-18-004-062-001/139
(RATTANGARH)
|
2618004000NRG23211020220220185
|
21/10/2022
|
RAJ KAUR
|
2618004WL009398
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783797
|
|
RAJ KAUR W/O SHAMSHER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHAMANO
|
PB-18-004-062-001/148
(RATTANGARH)
|
2618004000NRG23211020220220186
|
21/10/2022
|
PARMINDER KAUR
|
2618004WL009398
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783800
|
|
MISS GAGANDEEP KAUR UNG PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAMANO
|
PB-18-004-062-001/173
(RATTANGARH)
|
2618004000NRG23211020220220189
|
21/10/2022
|
KASHMIR KAUR
|
2618004WL009398
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783790
|
|
KASHMIR KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHAMANO
|
PB-18-004-062-001/50
(RATTANGARH)
|
2618004000NRG23211020220220202
|
21/10/2022
|
SAWARAN KAUR
|
2618004WL009398
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783796
|
|
MRS SAWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAMANO
|
PB-18-004-062-001/52
(RATTANGARH)
|
2618004000NRG23211020220220203
|
21/10/2022
|
SAROJ KAUR
|
2618004WL009398
|
SAROJ KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996783793
|
|
SAROJ KAUR WO SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHAMANO
|
PB-18-004-062-001/62
(RATTANGARH)
|
2618004000NRG23211020220220204
|
21/10/2022
|
AJMER KAUR
|
2618004WL009398
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783794
|
|
AJMER KAUR W/O UJJAGER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHAMANO
|
PB-18-004-062-001/70
(RATTANGARH)
|
2618004000NRG23211020220220205
|
21/10/2022
|
PARAMJIT KAUR
|
2618004WL009398
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783801
|
|
PARAMJIT KAUR W/O SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHAMANO
|
PB-18-004-062-001/88
(RATTANGARH)
|
2618004000NRG23211020220220206
|
21/10/2022
|
HARJIT SINGH
|
2618004WL009398
|
HARJIT SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783791
|
|
HARJIT SINGH S/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHAMANO
|
PB-18-004-068-001/27
(SANDHARI MAJRA)
|
2618004000NRG23211020220219902
|
21/10/2022
|
SHINDER KAUR
|
2618004WL009389
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783778
|
|
CHHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
90
|
KHAMANO
|
PB-18-004-010-001/114
(BARWALI KALAN)
|
2618004000NRG23211020220220209
|
21/10/2022
|
PARAMJIT SINGH
|
2618004WL009399
|
PARAMJIT SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783600
|
|
PARAMJIT SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHAMANO
|
PB-18-004-013-001/11
(BHAMIAN)
|
2618004000NRG23211020220220232
|
21/10/2022
|
SUKHWINDER KAUR
|
2618004WL009401
|
SUKHWINDER KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996783852
|
|
SUKHWINDER KAUR WO OF EQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHAMANO
|
PB-18-004-013-001/12
(BHAMIAN)
|
2618004000NRG23211020220220235
|
21/10/2022
|
JASVIR SINGH
|
2618004WL009401
|
JASVIR SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783855
|
|
JASBIR SINGH SON OF DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHAMANO
|
PB-18-004-013-001/14
(BHAMIAN)
|
2618004000NRG23211020220220237
|
21/10/2022
|
NACHTTAR KAUR
|
2618004WL009401
|
NACHTTAR KAUR
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996783610
|
|
NACHTAR KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHAMANO
|
PB-18-004-013-001/15
(BHAMIAN)
|
2618004000NRG23211020220220238
|
21/10/2022
|
KARNAIL SINGH
|
2618004WL009401
|
KARNAIL SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783607
|
|
KARNAIL SINGH SO FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHAMANO
|
PB-18-004-013-001/16
(BHAMIAN)
|
2618004000NRG23211020220220239
|
21/10/2022
|
CHARAN KAUR
|
2618004WL009401
|
CHARAN KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783854
|
|
CHARAN KAUR DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHAMANO
|
PB-18-004-013-001/18
(BHAMIAN)
|
2618004000NRG23211020220220240
|
21/10/2022
|
BALVIR SINGH
|
2618004WL009401
|
BALVIR SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783851
|
|
BALBIR SINGH SON OF SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHAMANO
|
PB-18-004-013-001/35
(BHAMIAN)
|
2618004000NRG23211020220220243
|
21/10/2022
|
SURINDER SINGH
|
2618004WL009401
|
SURINDER SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783858
|
|
SURINDER SINGH SO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHAMANO
|
PB-18-004-013-001/37
(BHAMIAN)
|
2618004000NRG23211020220220244
|
21/10/2022
|
HARPREET KAUR
|
2618004WL009401
|
HARPREET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783861
|
|
HARPREET KAUR WO SANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHAMANO
|
PB-18-004-013-001/4
(BHAMIAN)
|
2618004000NRG23211020220220247
|
21/10/2022
|
MINA RANI
|
2618004WL009401
|
MINA RANI
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783853
|
|
MINA RANI WO OF HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHAMANO
|
PB-18-004-013-001/43
(BHAMIAN)
|
2618004000NRG23211020220220250
|
21/10/2022
|
WIDYA KAUR
|
2618004WL009401
|
WIDYA KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783604
|
|
WIDYA KAUR W O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
KHAMANO
|
PB-18-004-013-001/46
(BHAMIAN)
|
2618004000NRG23211020220220251
|
21/10/2022
|
GULZAR KAUR
|
2618004WL009401
|
GULZAR KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783584
|
|
GULZAR KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHAMANO
|
PB-18-004-013-001/60
(BHAMIAN)
|
2618004000NRG23211020220220255
|
21/10/2022
|
BALJIT SINGH
|
2618004WL009401
|
BALJIT SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783598
|
|
BALJIT SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHAMANO
|
PB-18-004-013-001/61
(BHAMIAN)
|
2618004000NRG23211020220220256
|
21/10/2022
|
Jaswant Kaur
|
2618004WL009401
|
Jaswant Kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783609
|
|
JASWANT KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHAMANO
|
PB-18-004-013-001/8
(BHAMIAN)
|
2618004000NRG23211020220220264
|
21/10/2022
|
SUKHDEV SINGH
|
2618004WL009401
|
SUKHDEV SINGH
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996783857
|
|
SUKHDEV SINGH SON OF CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHAMANO
|
PB-18-004-013-001/82
(BHAMIAN)
|
2618004000NRG23211020220220265
|
21/10/2022
|
AMANDEEP KAUR
|
2618004WL009401
|
AMANDEEP KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783611
|
|
AMANDEEP KAUR W O AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHAMANO
|
PB-18-004-032-001/11
(JATANA NIWAN)
|
2618004000NRG23211020220219875
|
21/10/2022
|
BALJIT KAUR
|
2618004WL009388
|
BALJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783602
|
|
BALJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHAMANO
|
PB-18-004-043-001/107
(MAHESHPURA)
|
2618004000NRG23211020220220331
|
21/10/2022
|
HARPREET KAUR
|
2618004WL009404
|
HARPREET KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996783592
|
|
HARPREET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHAMANO
|
PB-18-004-043-001/113
(MAHESHPURA)
|
2618004000NRG23211020220220332
|
21/10/2022
|
PARKASH KAUR
|
2618004WL009404
|
PARKASH KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783593
|
|
PARKASH KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHAMANO
|
PB-18-004-043-001/119
(MAHESHPURA)
|
2618004000NRG23211020220220333
|
21/10/2022
|
KAMALJIT KAUR
|
2618004WL009404
|
KAMALJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783579
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
KHAMANO
|
PB-18-004-043-001/135
(MAHESHPURA)
|
2618004000NRG23211020220220341
|
21/10/2022
|
paramjit kaur
|
2618004WL009404
|
paramjit kaur
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996783599
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
KHAMANO
|
PB-18-004-043-001/29
(MAHESHPURA)
|
2618004000NRG23211020220220350
|
21/10/2022
|
DALBAR KAUR
|
2618004WL009404
|
DALBAR KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783583
|
|
DALBAR KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHAMANO
|
PB-18-004-043-001/44
(MAHESHPURA)
|
2618004000NRG23211020220220355
|
21/10/2022
|
JASWINDER KAUR
|
2618004WL009404
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783578
|
|
JASWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHAMANO
|
PB-18-004-043-001/48
(MAHESHPURA)
|
2618004000NRG23211020220220356
|
21/10/2022
|
KAMALJIT KAUR
|
2618004WL009404
|
KAMALJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783581
|
|
KAMLJEET KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
KHAMANO
|
PB-18-004-043-001/54
(MAHESHPURA)
|
2618004000NRG23211020220220358
|
21/10/2022
|
RANJIT KAUR
|
2618004WL009404
|
RANJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783863
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
KHAMANO
|
PB-18-004-043-001/59
(MAHESHPURA)
|
2618004000NRG23211020220220359
|
21/10/2022
|
PRABHJOT KAUR
|
2618004WL009404
|
PRABHJOT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783862
|
|
SIMRANJIT KAUR UG PRABJOT KAUR
|
UCO BANK(607066)
|
|
116
|
KHAMANO
|
PB-18-004-043-001/60
(MAHESHPURA)
|
2618004000NRG23211020220220360
|
21/10/2022
|
BALWINDER KAUR
|
2618004WL009404
|
BALWINDER KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996783577
|
|
BALWINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHAMANO
|
PB-18-004-043-001/63
(MAHESHPURA)
|
2618004000NRG23211020220220362
|
21/10/2022
|
BALJIT KAUR
|
2618004WL009404
|
BALJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783585
|
|
BALJIT KAUR WO RAMDHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHAMANO
|
PB-18-004-043-001/65
(MAHESHPURA)
|
2618004000NRG23211020220220364
|
21/10/2022
|
JAGDISH KAUR
|
2618004WL009404
|
JAGDISH KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783580
|
|
JAGDISH KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
KHAMANO
|
PB-18-004-043-001/7
(MAHESHPURA)
|
2618004000NRG23211020220220366
|
21/10/2022
|
KULVIR KAUR
|
2618004WL009404
|
KULVIR KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783864
|
|
KULVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHAMANO
|
PB-18-004-043-001/71
(MAHESHPURA)
|
2618004000NRG23211020220220367
|
21/10/2022
|
MANJIT KAUR
|
2618004WL009404
|
MANJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783576
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
KHAMANO
|
PB-18-004-043-001/80
(MAHESHPURA)
|
2618004000NRG23211020220220368
|
21/10/2022
|
SARABJEET KAUR
|
2618004WL009404
|
SARABJEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783589
|
|
SARBJIT KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
122
|
KHAMANO
|
PB-18-004-043-001/84
(MAHESHPURA)
|
2618004000NRG23211020220220371
|
21/10/2022
|
CHARANJEET KAUR
|
2618004WL009404
|
CHARANJEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783591
|
|
CHARANJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHAMANO
|
PB-18-004-043-001/86
(MAHESHPURA)
|
2618004000NRG23211020220220372
|
21/10/2022
|
MANJEET KAUR
|
2618004WL009404
|
MANJEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783588
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
124
|
KHAMANO
|
PB-18-004-043-001/94
(MAHESHPURA)
|
2618004000NRG23211020220220373
|
21/10/2022
|
CHARAN KAUR
|
2618004WL009404
|
CHARAN KAUR
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996783590
|
|
CHARAN KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHAMANO
|
PB-18-004-046-001/184
(MANELA)
|
2618004000NRG23211020220220398
|
21/10/2022
|
CHINDER KAUR
|
2618004WL009405
|
CHINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783603
|
|
CHHINDER KAUR W/O SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHAMANO
|
PB-18-004-061-001/10
(REEA)
|
2618004000NRG23211020220219907
|
21/10/2022
|
SURINDER KAUR
|
2618004WL009390
|
SURINDER KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996783594
|
|
SURINDER KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHAMANO
|
PB-18-004-061-001/19
(REEA)
|
2618004000NRG23211020220219920
|
21/10/2022
|
BALBIR SINGH
|
2618004WL009390
|
BALBIR SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996783601
|
|
BALBIR SINGH SON OF PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHAMANO
|
PB-18-004-061-001/26
(REEA)
|
2618004000NRG23211020220219923
|
21/10/2022
|
KARNAIL KAUR
|
2618004WL009390
|
KARNAIL KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996783859
|
|
KARNAIL KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65988
|
65988
|
|
|
|
|
|
|
|
|
129
|
KHAMANO
|
PB-18-004-009-001/11
(BHUTTA)
|
2618004000NRG23211020220220126
|
21/10/2022
|
MEWA SINGH
|
2618004WL009395
|
MEWA SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783606
|
|
MEWA SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHAMANO
|
PB-18-004-010-001/22
(BARWALI KALAN)
|
2618004000NRG23211020220220223
|
21/10/2022
|
KARAMJIT KAUR
|
2618004WL009399
|
KARAMJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783751
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHAMANO
|
PB-18-004-013-001/10
(BHAMIAN)
|
2618004000NRG23211020220220229
|
21/10/2022
|
HARBANS KAUR
|
2618004WL009401
|
HARBANS KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783850
|
|
HARBANS KAUR WO OF BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHAMANO
|
PB-18-004-013-001/50
(BHAMIAN)
|
2618004000NRG23211020220220253
|
21/10/2022
|
SARABJIT KAUR
|
2618004WL009401
|
SARABJIT KAUR
|
00354
|
PUNB0755700
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996783586
|
|
SARABJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHAMANO
|
PB-18-004-013-001/9
(BHAMIAN)
|
2618004000NRG23211020220220269
|
21/10/2022
|
JASPAL SINGH
|
2618004WL009401
|
JASPAL SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783856
|
|
JASPAL SINGH SON OF GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHAMANO
|
PB-18-004-032-001/117
(JATANA NIWAN)
|
2618004000NRG23211020220219878
|
21/10/2022
|
PARAMJIT KAUR
|
2618004WL009388
|
PARAMJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783605
|
|
PARAMJIT KAUR W/O BALJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
135
|
KHAMANO
|
PB-18-004-043-001/125
(MAHESHPURA)
|
2618004000NRG23211020220220337
|
21/10/2022
|
KULDEEP KAUR
|
2618004WL009404
|
KULDEEP KAUR
|
00354
|
PUNB0755700
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996783587
|
|
KULDEEP KAUR W/O RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
KHAMANO
|
PB-18-004-043-001/15
(MAHESHPURA)
|
2618004000NRG23211020220220343
|
21/10/2022
|
KULVEER KAUR
|
2618004WL009404
|
KULVEER KAUR
|
00354
|
PUNB0755700
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996783752
|
|
KULVEER KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
KHAMANO
|
PB-18-004-043-001/66
(MAHESHPURA)
|
2618004000NRG23211020220220365
|
21/10/2022
|
AMARJIT KAUR
|
2618004WL009404
|
AMARJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783575
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
KHAMANO
|
PB-18-004-043-001/81
(MAHESHPURA)
|
2618004000NRG23211020220220369
|
21/10/2022
|
RAJWINDER KAUR
|
2618004WL009404
|
RAJWINDER KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783582
|
|
RAJWINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHAMANO
|
PB-18-004-046-001/139
(MANELA)
|
2618004000NRG23211020220220384
|
21/10/2022
|
CHINDERPAL SINGH
|
2618004WL009405
|
CHINDERPAL SINGH
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783608
|
|
CHHINDERPAL SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHAMANO
|
PB-18-004-061-001/31
(REEA)
|
2618004000NRG23211020220219925
|
21/10/2022
|
SURJIT KAUR
|
2618004WL009390
|
SURJIT KAUR
|
00354
|
PUNB0755700
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996783860
|
|
SURJIT KAUR SON OF AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHAMANO
|
PB-18-004-061-001/43
(REEA)
|
2618004000NRG23211020220219926
|
21/10/2022
|
SUKHWINDER KAUR
|
2618004WL009390
|
SUKHWINDER KAUR
|
00354
|
PUNB0755700
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996783597
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHAMANO
|
PB-18-004-061-001/51
(REEA)
|
2618004000NRG23211020220219928
|
21/10/2022
|
SURINDER KAUR
|
2618004WL009390
|
SURINDER KAUR
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996783596
|
|
SURINDER KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHAMANO
|
PB-18-004-061-001/56
(REEA)
|
2618004000NRG23211020220219929
|
21/10/2022
|
KAMALJIT KAUR
|
2618004WL009390
|
KAMALJIT KAUR
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996783595
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
144
|
KHAMANO
|
PB-18-004-009-001/101
(BHUTTA)
|
2618004000NRG23211020220220121
|
21/10/2022
|
HARBANSH KAUR
|
2618004WL009395
|
HARBANSH KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783687
|
|
MRS HARBANSH KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHAMANO
|
PB-18-004-009-001/105
(BHUTTA)
|
2618004000NRG23211020220220122
|
21/10/2022
|
KIRANPREET KAUR
|
2618004WL009395
|
KIRANPREET KAUR
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996783690
|
|
MR KIRANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHAMANO
|
PB-18-004-009-001/106
(BHUTTA)
|
2618004000NRG23211020220220123
|
21/10/2022
|
KRISHNA KAUR
|
2618004WL009395
|
KRISHNA KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783686
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHAMANO
|
PB-18-004-009-001/20
(BHUTTA)
|
2618004000NRG23211020220220138
|
21/10/2022
|
Balwinder Kaur
|
2618004WL009395
|
Balwinder Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783682
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
148
|
KHAMANO
|
PB-18-004-009-001/29
(BHUTTA)
|
2618004000NRG23211020220220141
|
21/10/2022
|
Sarabjeet Kaur
|
2618004WL009395
|
Sarabjeet Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783680
|
|
SARABJEET KAUR
|
CANARA BANK(508532)
|
|
149
|
KHAMANO
|
PB-18-004-009-001/30
(BHUTTA)
|
2618004000NRG23211020220220142
|
21/10/2022
|
CHARANJIT KAUR
|
2618004WL009395
|
CHARANJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783688
|
|
MRS CHARANJIT KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHAMANO
|
PB-18-004-009-001/31
(BHUTTA)
|
2618004000NRG23211020220220143
|
21/10/2022
|
BALWINDER KAUR
|
2618004WL009395
|
BALWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783684
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHAMANO
|
PB-18-004-009-001/38
(BHUTTA)
|
2618004000NRG23211020220220145
|
21/10/2022
|
PARAMJIT KAUR
|
2618004WL009395
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783691
|
|
PARAMJIT KAUR WO KARAM SINGH
|
BANK OF BARODA(606985)
|
|
152
|
KHAMANO
|
PB-18-004-009-001/51
(BHUTTA)
|
2618004000NRG23211020220220150
|
21/10/2022
|
JARNAIL SINGH
|
2618004WL009395
|
JARNAIL SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783676
|
|
JARNAIL SINGH S/O RAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
KHAMANO
|
PB-18-004-009-001/54
(BHUTTA)
|
2618004000NRG23211020220220151
|
21/10/2022
|
DALIP SINGH
|
2618004WL009395
|
DALIP SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783683
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHAMANO
|
PB-18-004-009-001/62
(BHUTTA)
|
2618004000NRG23211020220220155
|
21/10/2022
|
SHER SINGH
|
2618004WL009395
|
SHER SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783685
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHAMANO
|
PB-18-004-009-001/69
(BHUTTA)
|
2618004000NRG23211020220220156
|
21/10/2022
|
PARKSHO
|
2618004WL009395
|
PARKSHO
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783657
|
|
MRS PARKSHO
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHAMANO
|
PB-18-004-009-001/73
(BHUTTA)
|
2618004000NRG23211020220220158
|
21/10/2022
|
JASWANT KAUR
|
2618004WL009395
|
JASWANT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783660
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHAMANO
|
PB-18-004-009-001/75
(BHUTTA)
|
2618004000NRG23211020220220159
|
21/10/2022
|
CHARANJIT KAUR
|
2618004WL009395
|
CHARANJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783663
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHAMANO
|
PB-18-004-009-001/77
(BHUTTA)
|
2618004000NRG23211020220220160
|
21/10/2022
|
DHIAN KAUR
|
2618004WL009395
|
DHIAN KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996783659
|
|
MRS DHIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHAMANO
|
PB-18-004-009-001/78
(BHUTTA)
|
2618004000NRG23211020220220161
|
21/10/2022
|
PIYARI
|
2618004WL009395
|
PIYARI
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783658
|
|
MRS PIYARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHAMANO
|
PB-18-004-009-001/79
(BHUTTA)
|
2618004000NRG23211020220220162
|
21/10/2022
|
KULDEEP KAUR
|
2618004WL009395
|
KULDEEP KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783661
|
|
KULDEEP KAUR WO GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
161
|
KHAMANO
|
PB-18-004-009-001/84
(BHUTTA)
|
2618004000NRG23211020220220165
|
21/10/2022
|
SUKHWINDER KAUR
|
2618004WL009395
|
SUKHWINDER KAUR
|
00415
|
SBIN0007189
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996783674
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHAMANO
|
PB-18-004-009-001/85
(BHUTTA)
|
2618004000NRG23211020220220166
|
21/10/2022
|
KULWINDER KAUR
|
2618004WL009395
|
KULWINDER KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996783673
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHAMANO
|
PB-18-004-009-001/86
(BHUTTA)
|
2618004000NRG23211020220220167
|
21/10/2022
|
JASWANT KAUR
|
2618004WL009395
|
JASWANT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783672
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHAMANO
|
PB-18-004-009-001/91
(BHUTTA)
|
2618004000NRG23211020220220168
|
21/10/2022
|
KAMALJIT KAUR
|
2618004WL009395
|
KAMALJIT KAUR
|
00415
|
SBIN0007189
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996783678
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
KHAMANO
|
PB-18-004-009-001/95
(BHUTTA)
|
2618004000NRG23211020220220169
|
21/10/2022
|
Manpreet Kaur
|
2618004WL009395
|
Manpreet Kaur
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783681
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHAMANO
|
PB-18-004-032-001/144
(JATANA NIWAN)
|
2618004000NRG23211020220219883
|
21/10/2022
|
JASPAL KAUR
|
2618004WL009388
|
JASPAL KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783689
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHAMANO
|
PB-18-004-046-001/120
(MANELA)
|
2618004000NRG23211020220220381
|
21/10/2022
|
CHARANJIT KAUR
|
2618004WL009405
|
CHARANJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783671
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHAMANO
|
PB-18-004-046-001/127
(MANELA)
|
2618004000NRG23211020220220383
|
21/10/2022
|
AMANDEEP KAUR
|
2618004WL009405
|
AMANDEEP KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996783642
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHAMANO
|
PB-18-004-046-001/189
(MANELA)
|
2618004000NRG23211020220220399
|
21/10/2022
|
GURMIT KAUR
|
2618004WL009405
|
GURMIT KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996783670
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHAMANO
|
PB-18-004-046-001/20
(MANELA)
|
2618004000NRG23211020220220402
|
21/10/2022
|
KAMALJEET KAUR
|
2618004WL009405
|
KAMALJEET KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996783619
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHAMANO
|
PB-18-004-046-001/203
(MANELA)
|
2618004000NRG23211020220220403
|
21/10/2022
|
SHIV JYOTI
|
2618004WL009405
|
SHIV JYOTI
|
00415
|
SBIN0007189
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996783679
|
|
MRS SHIV JYOTI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHAMANO
|
PB-18-004-051-001/106
(NONOWAL)
|
2618004000NRG23211020220220051
|
21/10/2022
|
SUCHA SINGH
|
2618004WL009393
|
SUCHA SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783844
|
|
SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHAMANO
|
PB-18-004-051-001/110
(NONOWAL)
|
2618004000NRG23211020220220052
|
21/10/2022
|
JASWINDER KAUR
|
2618004WL009393
|
JASWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783648
|
|
JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHAMANO
|
PB-18-004-051-001/114
(NONOWAL)
|
2618004000NRG23211020220220053
|
21/10/2022
|
AMARJIT KAUR
|
2618004WL009393
|
AMARJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783622
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHAMANO
|
PB-18-004-051-001/120
(NONOWAL)
|
2618004000NRG23211020220220055
|
21/10/2022
|
JASWINDER KAUR
|
2618004WL009393
|
JASWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783616
|
|
MR JAGDISH SINGH MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHAMANO
|
PB-18-004-051-001/121
(NONOWAL)
|
2618004000NRG23211020220220056
|
21/10/2022
|
MAHINDER KAUR
|
2618004WL009393
|
MAHINDER KAUR
|
00415
|
SBIN0007189
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996783639
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHAMANO
|
PB-18-004-051-001/124
(NONOWAL)
|
2618004000NRG23211020220220057
|
21/10/2022
|
PARAMJIT KAUR
|
2618004WL009393
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783646
|
|
PARMJIT KAUR W/O JAGTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
178
|
KHAMANO
|
PB-18-004-051-001/136
(NONOWAL)
|
2618004000NRG23211020220220059
|
21/10/2022
|
CHETAN SINGH
|
2618004WL009393
|
CHETAN SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783618
|
|
MR CHETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHAMANO
|
PB-18-004-051-001/138
(NONOWAL)
|
2618004000NRG23211020220220060
|
21/10/2022
|
GURMEET SINGH
|
2618004WL009393
|
GURMEET SINGH
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996783644
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHAMANO
|
PB-18-004-051-001/141
(NONOWAL)
|
2618004000NRG23211020220220061
|
21/10/2022
|
Varinder singh
|
2618004WL009393
|
Varinder singh
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783665
|
|
VARINDER SINGH
|
FEDERAL BANK(607165)
|
|
181
|
KHAMANO
|
PB-18-004-051-001/151
(NONOWAL)
|
2618004000NRG23211020220220063
|
21/10/2022
|
DALIP KAUR
|
2618004WL009393
|
DALIP KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783843
|
|
DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHAMANO
|
PB-18-004-051-001/152
(NONOWAL)
|
2618004000NRG23211020220220064
|
21/10/2022
|
PARAMJIT KAUR
|
2618004WL009393
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783848
|
|
PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHAMANO
|
PB-18-004-051-001/154
(NONOWAL)
|
2618004000NRG23211020220220065
|
21/10/2022
|
MANJIT KAUR
|
2618004WL009393
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996783649
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHAMANO
|
PB-18-004-051-001/155
(NONOWAL)
|
2618004000NRG23211020220220066
|
21/10/2022
|
GURDIP KAUR
|
2618004WL009393
|
GURDIP KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783650
|
|
MRS GURDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHAMANO
|
PB-18-004-051-001/161
(NONOWAL)
|
2618004000NRG23211020220220067
|
21/10/2022
|
CHINDER KAUR
|
2618004WL009393
|
CHINDER KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783652
|
|
CHHINDER KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
186
|
KHAMANO
|
PB-18-004-051-001/166
(NONOWAL)
|
2618004000NRG23211020220220068
|
21/10/2022
|
RANJEET KAUR
|
2618004WL009393
|
RANJEET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783847
|
|
GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHAMANO
|
PB-18-004-051-001/167
(NONOWAL)
|
2618004000NRG23211020220220069
|
21/10/2022
|
KAMALJEET KAUR
|
2618004WL009393
|
KAMALJEET KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783653
|
|
KAMALJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KHAMANO
|
PB-18-004-051-001/176
(NONOWAL)
|
2618004000NRG23211020220220070
|
21/10/2022
|
PAL SINGH
|
2618004WL009393
|
PAL SINGH
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783623
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHAMANO
|
PB-18-004-051-001/178
(NONOWAL)
|
2618004000NRG23211020220220071
|
21/10/2022
|
GURPREET KAUR
|
2618004WL009393
|
GURPREET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783654
|
|
GURPREET KAUR W/O CHHINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
190
|
KHAMANO
|
PB-18-004-051-001/18
(NONOWAL)
|
2618004000NRG23211020220220072
|
21/10/2022
|
SARABJIT KAUR
|
2618004WL009393
|
SARABJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783645
|
|
SARABJIT KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
191
|
KHAMANO
|
PB-18-004-051-001/188
(NONOWAL)
|
2618004000NRG23211020220220073
|
21/10/2022
|
SUKHPREET KAUR
|
2618004WL009393
|
SUKHPREET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783662
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHAMANO
|
PB-18-004-051-001/197
(NONOWAL)
|
2618004000NRG23211020220220074
|
21/10/2022
|
KARAMJIT SINGH
|
2618004WL009393
|
KARAMJIT SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783677
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHAMANO
|
PB-18-004-051-001/2
(NONOWAL)
|
2618004000NRG23211020220220075
|
21/10/2022
|
HARPAL KAUR
|
2618004WL009393
|
HARPAL KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783640
|
|
KARPAL KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
194
|
KHAMANO
|
PB-18-004-051-001/202
(NONOWAL)
|
2618004000NRG23211020220220076
|
21/10/2022
|
jaswinder kaur
|
2618004WL009393
|
jaswinder kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783675
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHAMANO
|
PB-18-004-051-001/205
(NONOWAL)
|
2618004000NRG23211020220220077
|
21/10/2022
|
Gurmeet Kaur
|
2618004WL009393
|
Gurmeet Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783621
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHAMANO
|
PB-18-004-051-001/215
(NONOWAL)
|
2618004000NRG23211020220220078
|
21/10/2022
|
MANDEEP KAUR
|
2618004WL009393
|
MANDEEP KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783669
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHAMANO
|
PB-18-004-051-001/217
(NONOWAL)
|
2618004000NRG23211020220220080
|
21/10/2022
|
BALVIR KAUR
|
2618004WL009393
|
BALVIR KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783656
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHAMANO
|
PB-18-004-051-001/220
(NONOWAL)
|
2618004000NRG23211020220220081
|
21/10/2022
|
Amrik Kaur
|
2618004WL009393
|
Amrik Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783655
|
|
MRS AMRIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHAMANO
|
PB-18-004-051-001/30
(NONOWAL)
|
2618004000NRG23211020220220091
|
21/10/2022
|
PAL SINGH
|
2618004WL009393
|
PAL SINGH
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783643
|
|
PAL SINGH S/O TULSI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
200
|
KHAMANO
|
PB-18-004-051-001/32
(NONOWAL)
|
2618004000NRG23211020220220092
|
21/10/2022
|
SARABJIT KAUR
|
2618004WL009393
|
SARABJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783667
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHAMANO
|
PB-18-004-051-001/37
(NONOWAL)
|
2618004000NRG23211020220220093
|
21/10/2022
|
PARAMJIT KAUR
|
2618004WL009393
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996783638
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHAMANO
|
PB-18-004-051-001/39
(NONOWAL)
|
2618004000NRG23211020220220094
|
21/10/2022
|
SHINDERPAL SINGH
|
2618004WL009393
|
SHINDERPAL SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783845
|
|
CHHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHAMANO
|
PB-18-004-051-001/45
(NONOWAL)
|
2618004000NRG23211020220220096
|
21/10/2022
|
SARABJIT KAUR
|
2618004WL009393
|
SARABJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783647
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHAMANO
|
PB-18-004-051-001/49
(NONOWAL)
|
2618004000NRG23211020220220097
|
21/10/2022
|
Harjinder Singh
|
2618004WL009393
|
Harjinder Singh
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783664
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHAMANO
|
PB-18-004-051-001/61
(NONOWAL)
|
2618004000NRG23211020220220100
|
21/10/2022
|
PINKI
|
2618004WL009393
|
PINKI
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783641
|
|
MS PINKY
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHAMANO
|
PB-18-004-051-001/93
(NONOWAL)
|
2618004000NRG23211020220220109
|
21/10/2022
|
HARBANS KAUR
|
2618004WL009393
|
HARBANS KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783846
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHAMANO
|
PB-18-004-051-001/96
(NONOWAL)
|
2618004000NRG23211020220220110
|
21/10/2022
|
KULWANT KAUR
|
2618004WL009393
|
KULWANT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783620
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHAMANO
|
PB-18-004-051-001/99
(NONOWAL)
|
2618004000NRG23211020220220112
|
21/10/2022
|
DALJIT SINGH
|
2618004WL009393
|
DALJIT SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783651
|
|
MR DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109698
|
109698
|
|
|
|
|
|
|
|
|
209
|
KHAMANO
|
PB-18-004-009-001/57
(BHUTTA)
|
2618004000NRG23211020220220152
|
21/10/2022
|
NIRMAL SINGH
|
2618004WL009395
|
NIRMAL SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783692
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHAMANO
|
PB-18-004-009-001/61
(BHUTTA)
|
2618004000NRG23211020220220154
|
21/10/2022
|
BALJINDER KAUR
|
2618004WL009395
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Rejected
|
31/10/2022
|
|
5996783617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
KHAMANO
|
PB-18-004-009-001/81
(BHUTTA)
|
2618004000NRG23211020220220163
|
21/10/2022
|
PARAMJIT KAUR
|
2618004WL009395
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Rejected
|
31/10/2022
|
|
5996783745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
KHAMANO
|
PB-18-004-010-001/20
(BARWALI KALAN)
|
2618004000NRG23211020220220221
|
21/10/2022
|
SURMUKH SINGH
|
2618004WL009399
|
SURMUKH SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783717
|
|
MR SURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHAMANO
|
PB-18-004-013-001/38
(BHAMIAN)
|
2618004000NRG23211020220220245
|
21/10/2022
|
Ninder Kaur
|
2618004WL009401
|
Ninder Kaur
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996783750
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHAMANO
|
PB-18-004-046-001/103
(MANELA)
|
2618004000NRG23211020220220375
|
21/10/2022
|
BALJINDER KAUR
|
2618004WL009405
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996783742
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHAMANO
|
PB-18-004-046-001/104
(MANELA)
|
2618004000NRG23211020220220376
|
21/10/2022
|
PARAMJIT KAUR
|
2618004WL009405
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783668
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHAMANO
|
PB-18-004-046-001/107
(MANELA)
|
2618004000NRG23211020220220377
|
21/10/2022
|
SUNITA RANI
|
2618004WL009405
|
SUNITA RANI
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996783734
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHAMANO
|
PB-18-004-046-001/112
(MANELA)
|
2618004000NRG23211020220220378
|
21/10/2022
|
PRITPAL KAUR
|
2618004WL009405
|
PRITPAL KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783723
|
|
PRITPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHAMANO
|
PB-18-004-046-001/113
(MANELA)
|
2618004000NRG23211020220220379
|
21/10/2022
|
SUKHWINDER KAUR
|
2618004WL009405
|
SUKHWINDER KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996783736
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHAMANO
|
PB-18-004-046-001/114
(MANELA)
|
2618004000NRG23211020220220380
|
21/10/2022
|
BALJEET KAUR
|
2618004WL009405
|
BALJEET KAUR
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996783722
|
|
MR BALJIT KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHAMANO
|
PB-18-004-046-001/123
(MANELA)
|
2618004000NRG23211020220220382
|
21/10/2022
|
KULWANT KAUR
|
2618004WL009405
|
KULWANT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783748
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHAMANO
|
PB-18-004-046-001/142
(MANELA)
|
2618004000NRG23211020220220385
|
21/10/2022
|
JYOTI
|
2618004WL009405
|
JYOTI
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783730
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHAMANO
|
PB-18-004-046-001/143
(MANELA)
|
2618004000NRG23211020220220386
|
21/10/2022
|
SAROJ
|
2618004WL009405
|
SAROJ
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783728
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHAMANO
|
PB-18-004-046-001/150
(MANELA)
|
2618004000NRG23211020220220387
|
21/10/2022
|
RAJINDER KAUR
|
2618004WL009405
|
RAJINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783725
|
|
MR RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHAMANO
|
PB-18-004-046-001/154
(MANELA)
|
2618004000NRG23211020220220388
|
21/10/2022
|
AMANDEEP KAUR
|
2618004WL009405
|
AMANDEEP KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783731
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHAMANO
|
PB-18-004-046-001/160
(MANELA)
|
2618004000NRG23211020220220389
|
21/10/2022
|
PARAMJIT KAUR
|
2618004WL009405
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783727
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHAMANO
|
PB-18-004-046-001/162
(MANELA)
|
2618004000NRG23211020220220390
|
21/10/2022
|
PARKASH KAUR
|
2618004WL009405
|
PARKASH KAUR
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996783738
|
|
PARKSH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KHAMANO
|
PB-18-004-046-001/164
(MANELA)
|
2618004000NRG23211020220220391
|
21/10/2022
|
ASHA RANI
|
2618004WL009405
|
ASHA RANI
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783737
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KHAMANO
|
PB-18-004-046-001/166
(MANELA)
|
2618004000NRG23211020220220392
|
21/10/2022
|
JASWINDER KAUR
|
2618004WL009405
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783735
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KHAMANO
|
PB-18-004-046-001/17
(MANELA)
|
2618004000NRG23211020220220393
|
21/10/2022
|
KULWINDER KAUR
|
2618004WL009405
|
KULWINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783694
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHAMANO
|
PB-18-004-046-001/170
(MANELA)
|
2618004000NRG23211020220220394
|
21/10/2022
|
CHARAN KAUR
|
2618004WL009405
|
CHARAN KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783739
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHAMANO
|
PB-18-004-046-001/176
(MANELA)
|
2618004000NRG23211020220220396
|
21/10/2022
|
HARBANS KAUR
|
2618004WL009405
|
HARBANS KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783740
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHAMANO
|
PB-18-004-046-001/183
(MANELA)
|
2618004000NRG23211020220220397
|
21/10/2022
|
SUKHWINDER KAUR
|
2618004WL009405
|
SUKHWINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783743
|
|
MRS SUKHWINDER KAUR WO SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHAMANO
|
PB-18-004-046-001/215
(MANELA)
|
2618004000NRG23211020220220404
|
21/10/2022
|
JASWINDER KAUR
|
2618004WL009405
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783744
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KHAMANO
|
PB-18-004-046-001/34
(MANELA)
|
2618004000NRG23211020220220413
|
21/10/2022
|
KULDEEP KAUR
|
2618004WL009405
|
KULDEEP KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783732
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KHAMANO
|
PB-18-004-046-001/6
(MANELA)
|
2618004000NRG23211020220220415
|
21/10/2022
|
SURINDER KAUR
|
2618004WL009405
|
SURINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783733
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KHAMANO
|
PB-18-004-046-001/60
(MANELA)
|
2618004000NRG23211020220220416
|
21/10/2022
|
MOHAN SINGH
|
2618004WL009405
|
MOHAN SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783729
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KHAMANO
|
PB-18-004-046-001/76
(MANELA)
|
2618004000NRG23211020220220417
|
21/10/2022
|
NETAR SINGH
|
2618004WL009405
|
NETAR SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783741
|
|
MR NETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHAMANO
|
PB-18-004-051-001/74
(NONOWAL)
|
2618004000NRG23211020220220103
|
21/10/2022
|
SANGAT SINGH
|
2618004WL009393
|
SANGAT SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783666
|
|
MR SANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHAMANO
|
PB-18-004-054-001/106
(PANJ KOHA)
|
2618004000NRG23211020220220468
|
21/10/2022
|
Charanjit Kaur
|
2618004WL009407
|
Charanjit Kaur
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996783695
|
|
SWARANJIT KAUR W/O TARLOCHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
240
|
KHAMANO
|
PB-18-004-054-001/14
(PANJ KOHA)
|
2618004000NRG23211020220220483
|
21/10/2022
|
Mahinder Kaur
|
2618004WL009407
|
Mahinder Kaur
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996783701
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
241
|
KHAMANO
|
PB-18-004-054-001/61
(PANJ KOHA)
|
2618004000NRG23211020220220497
|
21/10/2022
|
PAL KAUR
|
2618004WL009407
|
PAL KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996783720
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
242
|
KHAMANO
|
PB-18-004-054-001/82
(PANJ KOHA)
|
2618004000NRG23211020220220506
|
21/10/2022
|
SURINDER KAUR
|
2618004WL009407
|
SURINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783721
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
243
|
KHAMANO
|
PB-18-004-061-001/76
(REEA)
|
2618004000NRG23211020220219936
|
21/10/2022
|
Jaswinder Kaur
|
2618004WL009390
|
Jaswinder Kaur
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996783749
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
KHAMANO
|
PB-18-004-062-001/34
(RATTANGARH)
|
2618004000NRG23211020220220200
|
21/10/2022
|
AMARJIT KAUR
|
2618004WL009398
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Rejected
|
31/10/2022
|
|
5996783693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56118
|
56118
|
|
|
|
|
|
|
|
|
245
|
KHAMANO
|
PB-18-004-043-001/41
(MAHESHPURA)
|
2618004000NRG23211020220220354
|
21/10/2022
|
MANPREET KAUR
|
2618004WL009404
|
MANPREET KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783726
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KHAMANO
|
PB-18-004-053-001/9
(POLO MAJRA)
|
2618004000NRG23211020220219980
|
21/10/2022
|
PARAMJIT KAUR
|
2618004WL009391
|
PARAMJIT KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783746
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
247
|
KHAMANO
|
PB-18-004-010-001/124
(BARWALI KALAN)
|
2618004000NRG23211020220220210
|
21/10/2022
|
CHHINDER KAUR
|
2618004WL009399
|
CHHINDER KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783747
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
248
|
KHAMANO
|
PB-18-004-015-001/10
(BURJ)
|
2618004000NRG23211020220220276
|
21/10/2022
|
RANI
|
2618004WL009402
|
RANI
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783812
|
|
RANI WO SALAG RAM
|
UCO BANK(607066)
|
|
249
|
KHAMANO
|
PB-18-004-015-001/11
(BURJ)
|
2618004000NRG23211020220220277
|
21/10/2022
|
JASWINDER KAUR
|
2618004WL009402
|
JASWINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783811
|
|
JASWINDER KAUR WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
250
|
KHAMANO
|
PB-18-004-015-001/18
(BURJ)
|
2618004000NRG23211020220220280
|
21/10/2022
|
JASWINDER KAUR
|
2618004WL009402
|
JASWINDER KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783810
|
|
JASWINDER KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
251
|
KHAMANO
|
PB-18-004-015-001/36
(BURJ)
|
2618004000NRG23211020220220291
|
21/10/2022
|
JASPAL KAUR
|
2618004WL009402
|
JASPAL KAUR
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996783804
|
|
JASPAL KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
252
|
KHAMANO
|
PB-18-004-015-001/40
(BURJ)
|
2618004000NRG23211020220220293
|
21/10/2022
|
BHINDER KAUR
|
2618004WL009402
|
BHINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783809
|
|
BHINDER KAUR W/O GURNAM SINGH
|
UCO BANK(607066)
|
|
253
|
KHAMANO
|
PB-18-004-015-001/43
(BURJ)
|
2618004000NRG23211020220220295
|
21/10/2022
|
PARAMJIT KAUR
|
2618004WL009402
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783813
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
254
|
KHAMANO
|
PB-18-004-015-001/80
(BURJ)
|
2618004000NRG23211020220220314
|
21/10/2022
|
SATWINDER KAUR
|
2618004WL009402
|
SATWINDER KAUR
|
00462
|
UCBA0000417
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996783816
|
|
SATWINDER KAUR WO CHARANJEET SINGH
|
UCO BANK(607066)
|
|
255
|
KHAMANO
|
PB-18-004-015-001/81
(BURJ)
|
2618004000NRG23211020220220315
|
21/10/2022
|
GURPREET KAUR
|
2618004WL009402
|
GURPREET KAUR
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996783814
|
|
GURPREET KAUR W O BALAK RAM
|
UCO BANK(607066)
|
|
256
|
KHAMANO
|
PB-18-004-015-001/82
(BURJ)
|
2618004000NRG23211020220220316
|
21/10/2022
|
KIRANJEET KAUR
|
2618004WL009402
|
KIRANJEET KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996783815
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
257
|
KHAMANO
|
PB-18-004-043-001/123
(MAHESHPURA)
|
2618004000NRG23211020220220335
|
21/10/2022
|
JANG SINGH
|
2618004WL009404
|
JANG SINGH
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996783806
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
258
|
KHAMANO
|
PB-18-004-043-001/124
(MAHESHPURA)
|
2618004000NRG23211020220220336
|
21/10/2022
|
KAMALJIT KAUR
|
2618004WL009404
|
KAMALJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783807
|
|
KAMALJEET KAUR WO MEHAR SINGH
|
UCO BANK(607066)
|
|
259
|
KHAMANO
|
PB-18-004-043-001/129
(MAHESHPURA)
|
2618004000NRG23211020220220338
|
21/10/2022
|
Sukhwinder Kaur
|
2618004WL009404
|
Sukhwinder Kaur
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996783805
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
260
|
KHAMANO
|
PB-18-004-043-001/132
(MAHESHPURA)
|
2618004000NRG23211020220220339
|
21/10/2022
|
MANJEET KAUR
|
2618004WL009404
|
MANJEET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783818
|
|
MANJEET KAUR WO GURBACHAN SINGH
|
UCO BANK(607066)
|
|
261
|
KHAMANO
|
PB-18-004-043-001/39
(MAHESHPURA)
|
2618004000NRG23211020220220352
|
21/10/2022
|
KARAMJIT KAUR
|
2618004WL009404
|
KARAMJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783819
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KHAMANO
|
PB-18-004-043-001/83
(MAHESHPURA)
|
2618004000NRG23211020220220370
|
21/10/2022
|
JASWINDER KAUR
|
2618004WL009404
|
JASWINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783817
|
|
JASWINDER KAUR URF KULDEEP KAUR WO JASVI
|
UCO BANK(607066)
|
|
263
|
KHAMANO
|
PB-18-004-065-001/238
(POLO MAJRA)
|
2618004000NRG23211020220219984
|
21/10/2022
|
KULWINDER KAUR
|
2618004WL009391
|
KULWINDER KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783808
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
264
|
KHAMANO
|
PB-18-004-025-001/2
(DHOLEWAL)
|
2618004000NRG23211020220220113
|
21/10/2022
|
MINTA SINGH
|
2618004WL009394
|
MINTA SINGH
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783834
|
|
MINTA SINGH S/O DYAL SINGH
|
UCO BANK(607066)
|
|
265
|
KHAMANO
|
PB-18-004-025-001/3
(DHOLEWAL)
|
2618004000NRG23211020220220114
|
21/10/2022
|
PAWITAR SINGH
|
2618004WL009394
|
PAWITAR SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783842
|
|
PAVITAR SINGH S/O BALJIT SINGH
|
UCO BANK(607066)
|
|
266
|
KHAMANO
|
PB-18-004-025-001/35
(DHOLEWAL)
|
2618004000NRG23211020220220115
|
21/10/2022
|
SWARAN SINGH
|
2618004WL009394
|
SWARAN SINGH
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996783822
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
267
|
KHAMANO
|
PB-18-004-025-001/51
(DHOLEWAL)
|
2618004000NRG23211020220220116
|
21/10/2022
|
Kuldeep Singh
|
2618004WL009394
|
Kuldeep Singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783823
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
268
|
KHAMANO
|
PB-18-004-049-001/10
(MIRPUR)
|
2618004000NRG23211020220220510
|
21/10/2022
|
SAWARAN KAUR
|
2618004WL009408
|
SAWARAN KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783826
|
|
SWARN KAUR W/O MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
269
|
KHAMANO
|
PB-18-004-049-001/14
(MIRPUR)
|
2618004000NRG23211020220220512
|
21/10/2022
|
BHUPINDER KAUR
|
2618004WL009408
|
BHUPINDER KAUR
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996783832
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
KHAMANO
|
PB-18-004-049-001/17
(MIRPUR)
|
2618004000NRG23211020220220514
|
21/10/2022
|
PARAMJIT KAUR
|
2618004WL009408
|
PARAMJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783833
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
271
|
KHAMANO
|
PB-18-004-049-001/20
(MIRPUR)
|
2618004000NRG23211020220220516
|
21/10/2022
|
Nachttar singh
|
2618004WL009408
|
Nachttar singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783824
|
|
NACHHATER SINGH
|
ICICI BANK LTD(508534)
|
|
272
|
KHAMANO
|
PB-18-004-049-001/22
(MIRPUR)
|
2618004000NRG23211020220220518
|
21/10/2022
|
JASVIR KAUR
|
2618004WL009408
|
JASVIR KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783829
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
273
|
KHAMANO
|
PB-18-004-049-001/23
(MIRPUR)
|
2618004000NRG23211020220220519
|
21/10/2022
|
CHARANJIT KAUR
|
2618004WL009408
|
CHARANJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783821
|
|
CHARANJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
274
|
KHAMANO
|
PB-18-004-049-001/24
(MIRPUR)
|
2618004000NRG23211020220220520
|
21/10/2022
|
PARAMJIT KAUR
|
2618004WL009408
|
PARAMJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783820
|
|
PARAMJIT KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
275
|
KHAMANO
|
PB-18-004-049-001/26
(MIRPUR)
|
2618004000NRG23211020220220521
|
21/10/2022
|
JASPAL KAUR
|
2618004WL009408
|
JASPAL KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783836
|
|
JASPAL KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
276
|
KHAMANO
|
PB-18-004-049-001/3
(MIRPUR)
|
2618004000NRG23211020220220522
|
21/10/2022
|
JASPAL SINGH
|
2618004WL009408
|
JASPAL SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783841
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
277
|
KHAMANO
|
PB-18-004-049-001/31
(MIRPUR)
|
2618004000NRG23211020220220524
|
21/10/2022
|
MOHINDER KAUR
|
2618004WL009408
|
MOHINDER KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783827
|
|
MOHINDER KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
278
|
KHAMANO
|
PB-18-004-049-001/32
(MIRPUR)
|
2618004000NRG23211020220220525
|
21/10/2022
|
JASDEV SINGH
|
2618004WL009408
|
JASDEV SINGH
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996783838
|
|
JASDEV SINGH SO GUJJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
279
|
KHAMANO
|
PB-18-004-049-001/44
(MIRPUR)
|
2618004000NRG23211020220220529
|
21/10/2022
|
HARVIR KAUR
|
2618004WL009408
|
HARVIR KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996783830
|
|
HARVEER KAUR W/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
280
|
KHAMANO
|
PB-18-004-049-001/47
(MIRPUR)
|
2618004000NRG23211020220220530
|
21/10/2022
|
BHAJAN SINGH
|
2618004WL009408
|
BHAJAN SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783839
|
|
BHAJAN SINGH S/O MANGAT SINGH
|
UCO BANK(607066)
|
|
281
|
KHAMANO
|
PB-18-004-049-001/48
(MIRPUR)
|
2618004000NRG23211020220220531
|
21/10/2022
|
RAJWANT KAUR
|
2618004WL009408
|
RAJWANT KAUR
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996783837
|
|
Rajwant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
282
|
KHAMANO
|
PB-18-004-049-001/6
(MIRPUR)
|
2618004000NRG23211020220220536
|
21/10/2022
|
JASPAL KAUR
|
2618004WL009408
|
JASPAL KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783828
|
|
JASPAL KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
283
|
KHAMANO
|
PB-18-004-049-001/60
(MIRPUR)
|
2618004000NRG23211020220220537
|
21/10/2022
|
Kuldeep Kaur
|
2618004WL009408
|
Kuldeep Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783840
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
284
|
KHAMANO
|
PB-18-004-049-001/68
(MIRPUR)
|
2618004000NRG23211020220220541
|
21/10/2022
|
paramjit kaur
|
2618004WL009408
|
paramjit kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783825
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
285
|
KHAMANO
|
PB-18-004-049-001/7
(MIRPUR)
|
2618004000NRG23211020220220543
|
21/10/2022
|
JASWANT KAUR
|
2618004WL009408
|
JASWANT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783831
|
|
JASWANT KAUR NAZAR SINGH
|
UCO BANK(607066)
|
|
286
|
KHAMANO
|
PB-18-004-049-001/9
(MIRPUR)
|
2618004000NRG23211020220220556
|
21/10/2022
|
KULDEEP KAUR
|
2618004WL009408
|
KULDEEP KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783835
|
|
KULDEEP KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
287
|
KHAMANO
|
PB-18-004-013-001/67
(BHAMIAN)
|
2618004000NRG23211020220220258
|
21/10/2022
|
Jasveer Kaur
|
2618004WL009401
|
Jasveer Kaur
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783715
|
|
JASVIR KAUR WO BALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
288
|
KHAMANO
|
PB-18-004-032-001/114
(JATANA NIWAN)
|
2618004000NRG23211020220219877
|
21/10/2022
|
BHINDER KAUR
|
2618004WL009388
|
BHINDER KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Rejected
|
31/10/2022
|
|
5996783614
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
289
|
KHAMANO
|
PB-18-004-032-001/121
(JATANA NIWAN)
|
2618004000NRG23211020220219879
|
21/10/2022
|
GURJEET KAUR
|
2618004WL009388
|
GURJEET KAUR
|
00468
|
UBIN0916056
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996783713
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
290
|
KHAMANO
|
PB-18-004-032-001/137
(JATANA NIWAN)
|
2618004000NRG23211020220219882
|
21/10/2022
|
HARJINDER KAUR
|
2618004WL009388
|
HARJINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996783613
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
475734
|
475734
|
|
|
|
|
|
|
|