|
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-18-004-011-001/85
(BARWALI KHURD)
|
2618004000NRG23010820220098334
|
01/08/2022
|
Gurmail Kaur
|
2618004WL004632
|
Gurmail Kaur
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346540
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
KHAMANO
|
PB-18-004-019-001/174
(CHARI)
|
2618004000NRG23010820220099151
|
01/08/2022
|
RAJVINDER KAUR
|
2618004WL004678
|
RAJVINDER KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346542
|
|
RAJVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
KHAMANO
|
PB-18-004-032-001/129
(JATANA NIWAN)
|
2618004000NRG23010820220097769
|
01/08/2022
|
kamaljeet kaur
|
2618004WL004607
|
kamaljeet kaur
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346543
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
KHAMANO
|
PB-18-004-032-001/134
(JATANA NIWAN)
|
2618004000NRG23010820220097770
|
01/08/2022
|
BALJINDER KAUR
|
2618004WL004607
|
BALJINDER KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346541
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
5
|
KHAMANO
|
PB-18-004-048-001/77
(MANPUR)
|
2618004000NRG23010820220096620
|
01/08/2022
|
HARPAL SINGH
|
2618004WL004551
|
HARPAL SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346546
|
|
HARPAL SINGH S/O MAULA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
KHAMANO
|
PB-18-004-027-001/10
(GAGARWAL)
|
2618004000NRG23010820220099191
|
01/08/2022
|
JASMAIL KAUR
|
2618004WL004681
|
JASMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346403
|
|
JASMAIL KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
7
|
KHAMANO
|
PB-18-004-027-001/100
(GAGARWAL)
|
2618004000NRG23010820220099192
|
01/08/2022
|
JARNAIL SINGH
|
2618004WL004681
|
JARNAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346400
|
|
JARNAIL SINGH S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHAMANO
|
PB-18-004-027-001/103
(GAGARWAL)
|
2618004000NRG23010820220099193
|
01/08/2022
|
KULDEEP KAUR
|
2618004WL004681
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346396
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMANO
|
PB-18-004-027-001/107
(GAGARWAL)
|
2618004000NRG23010820220099194
|
01/08/2022
|
KAMALJEET KAUR
|
2618004WL004681
|
KAMALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631346402
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMANO
|
PB-18-004-027-001/11
(GAGARWAL)
|
2618004000NRG23010820220099195
|
01/08/2022
|
SURINDER KAUR
|
2618004WL004681
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346406
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KHAMANO
|
PB-18-004-027-001/115
(GAGARWAL)
|
2618004000NRG23010820220099196
|
01/08/2022
|
BALJIT KAUR
|
2618004WL004681
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346405
|
|
BALJEET KAUR WO KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KHAMANO
|
PB-18-004-027-001/123
(GAGARWAL)
|
2618004000NRG23010820220099199
|
01/08/2022
|
BALJINDER KAUR
|
2618004WL004681
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631346492
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
KHAMANO
|
PB-18-004-027-001/140
(GAGARWAL)
|
2618004000NRG23010820220099203
|
01/08/2022
|
JASWINDER SINGH
|
2618004WL004681
|
JASWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631346408
|
|
JASWINDER SINGH S O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHAMANO
|
PB-18-004-027-001/15
(GAGARWAL)
|
2618004000NRG23010820220099204
|
01/08/2022
|
JASPAL KAUR
|
2618004WL004681
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346401
|
|
JASPAL KAUR WO BHAG SINGH
|
UCO BANK(607066)
|
|
15
|
KHAMANO
|
PB-18-004-027-001/29
(GAGARWAL)
|
2618004000NRG23010820220099212
|
01/08/2022
|
PARAMJIT KAUR
|
2618004WL004681
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346407
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KHAMANO
|
PB-18-004-027-001/4
(GAGARWAL)
|
2618004000NRG23010820220099214
|
01/08/2022
|
GURJIT KAUR
|
2618004WL004681
|
GURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346404
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
KHAMANO
|
PB-18-004-027-001/58
(GAGARWAL)
|
2618004000NRG23010820220099216
|
01/08/2022
|
SUKHDEV KAUR
|
2618004WL004681
|
SUKHDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346394
|
|
SUKHDEV KAUR W O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHAMANO
|
PB-18-004-027-001/62
(GAGARWAL)
|
2618004000NRG23010820220099217
|
01/08/2022
|
JASMINDER KAUR
|
2618004WL004681
|
JASMINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346409
|
|
JASMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KHAMANO
|
PB-18-004-027-001/67
(GAGARWAL)
|
2618004000NRG23010820220099218
|
01/08/2022
|
HARWINDER KAUR
|
2618004WL004681
|
HARWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346399
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
KHAMANO
|
PB-18-004-027-001/80
(GAGARWAL)
|
2618004000NRG23010820220099220
|
01/08/2022
|
SHAMSHER KAUR
|
2618004WL004681
|
SHAMSHER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346397
|
|
SHER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHAMANO
|
PB-18-004-027-001/91
(GAGARWAL)
|
2618004000NRG23010820220099222
|
01/08/2022
|
GURMAIL KAUR
|
2618004WL004681
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346398
|
|
GURMAIL KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHAMANO
|
PB-18-004-027-001/96
(GAGARWAL)
|
2618004000NRG23010820220099223
|
01/08/2022
|
INDERJEET KAUR
|
2618004WL004681
|
INDERJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346395
|
|
MRS INDERJIT KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMANO
|
PB-18-004-066-001/29
(SUHAVI)
|
2618004000NRG23010820220097838
|
01/08/2022
|
SUKHWINDER KAUR
|
2618004WL004610
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346413
|
|
SUKHWINDER KAUR W.O.BUDH RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
24
|
KHAMANO
|
PB-18-004-066-001/67
(SUHAVI)
|
2618004000NRG23010820220097850
|
01/08/2022
|
Jarnail Kaur
|
2618004WL004610
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346412
|
|
JARNAIL KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHAMANO
|
PB-18-004-066-001/7
(SUHAVI)
|
2618004000NRG23010820220097851
|
01/08/2022
|
DALJIT KAUR
|
2618004WL004610
|
DALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631346414
|
|
DALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHAMANO
|
PB-18-004-066-001/73
(SUHAVI)
|
2618004000NRG23010820220097855
|
01/08/2022
|
Manjit Kaur
|
2618004WL004610
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631346416
|
|
MANJIT KAUR W O NACHHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
27
|
KHAMANO
|
PB-18-004-019-001/131
(CHARI)
|
2618004000NRG23010820220099134
|
01/08/2022
|
Lakhvir Singh
|
2618004WL004678
|
Lakhvir Singh
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346423
|
|
LAKHVIR SINGH SO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KHAMANO
|
PB-18-004-019-001/145
(CHARI)
|
2618004000NRG23010820220099138
|
01/08/2022
|
Harmesh Kaur
|
2618004WL004678
|
Harmesh Kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346424
|
|
HARMES KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KHAMANO
|
PB-18-004-019-001/40
(CHARI)
|
2618004000NRG23010820220099163
|
01/08/2022
|
Raj Kaur
|
2618004WL004678
|
Raj Kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346419
|
|
RAJ KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KHAMANO
|
PB-18-004-027-001/121
(GAGARWAL)
|
2618004000NRG23010820220099198
|
01/08/2022
|
GURMEET KAUR
|
2618004WL004681
|
GURMEET KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346418
|
|
GURMEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KHAMANO
|
PB-18-004-027-001/9
(GAGARWAL)
|
2618004000NRG23010820220099221
|
01/08/2022
|
KULWINDER KAUR
|
2618004WL004681
|
KULWINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346417
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
32
|
KHAMANO
|
PB-18-004-019-001/101
(CHARI)
|
2618004000NRG23010820220099123
|
01/08/2022
|
PARAMJIT KAUR
|
2618004WL004678
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631346426
|
|
PARAMJIT KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KHAMANO
|
PB-18-004-019-001/109
(CHARI)
|
2618004000NRG23010820220099126
|
01/08/2022
|
RANJIT KAUR
|
2618004WL004678
|
RANJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346427
|
|
RANJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KHAMANO
|
PB-18-004-019-001/121
(CHARI)
|
2618004000NRG23010820220099131
|
01/08/2022
|
JASPAL SINGH
|
2618004WL004678
|
JASPAL SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346425
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KHAMANO
|
PB-18-004-019-001/136
(CHARI)
|
2618004000NRG23010820220099135
|
01/08/2022
|
MEJOR SINGH
|
2618004WL004678
|
MEJOR SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346434
|
|
MEJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHAMANO
|
PB-18-004-019-001/148
(CHARI)
|
2618004000NRG23010820220099139
|
01/08/2022
|
Roop Singh
|
2618004WL004678
|
Roop Singh
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346420
|
|
ROOP SINGH SO LATE JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHAMANO
|
PB-18-004-019-001/149
(CHARI)
|
2618004000NRG23010820220099140
|
01/08/2022
|
RANI KAUR
|
2618004WL004678
|
RANI KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346432
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KHAMANO
|
PB-18-004-019-001/150
(CHARI)
|
2618004000NRG23010820220099141
|
01/08/2022
|
NIRMAL KAUR
|
2618004WL004678
|
NIRMAL KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346433
|
|
NIRMAL KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHAMANO
|
PB-18-004-019-001/161
(CHARI)
|
2618004000NRG23010820220099147
|
01/08/2022
|
HARPREET KAUR
|
2618004WL004678
|
HARPREET KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346435
|
|
HARPREET KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHAMANO
|
PB-18-004-019-001/169
(CHARI)
|
2618004000NRG23010820220099150
|
01/08/2022
|
PARAMJIT KAUR
|
2618004WL004678
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346436
|
|
PARAMJIT KAUR W/O BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KHAMANO
|
PB-18-004-019-001/20
(CHARI)
|
2618004000NRG23010820220099157
|
01/08/2022
|
GURMEET KAUR
|
2618004WL004678
|
GURMEET KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631346429
|
|
GURMEET KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHAMANO
|
PB-18-004-019-001/29
(CHARI)
|
2618004000NRG23010820220099162
|
01/08/2022
|
GURMEET SINGH
|
2618004WL004678
|
GURMEET SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346422
|
|
GURMEET SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHAMANO
|
PB-18-004-019-001/81
(CHARI)
|
2618004000NRG23010820220099167
|
01/08/2022
|
BHOLA KAUR
|
2618004WL004678
|
BHOLA KAUR
|
00349
|
PSIB0000190
|
846
|
846
|
Processed
|
05/08/2022
|
|
3631346421
|
|
BHOLA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHAMANO
|
PB-18-004-019-001/90
(CHARI)
|
2618004000NRG23010820220099170
|
01/08/2022
|
KAKA SINGH
|
2618004WL004678
|
KAKA SINGH
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631346430
|
|
KAKA SINGH SO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHAMANO
|
PB-18-004-019-001/92
(CHARI)
|
2618004000NRG23010820220099171
|
01/08/2022
|
KARAMJIT KAUR
|
2618004WL004678
|
KARAMJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346431
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAMANO
|
PB-18-004-019-001/95
(CHARI)
|
2618004000NRG23010820220099172
|
01/08/2022
|
CHARANJIT KAUR
|
2618004WL004678
|
CHARANJIT KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631346428
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
47
|
KHAMANO
|
PB-18-004-022-001/26
(DULWAN)
|
2618004000NRG23010820220098922
|
01/08/2022
|
balvir kaur
|
2618004WL004655
|
balvir kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631346439
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAMANO
|
PB-18-004-066-001/10
(SUHAVI)
|
2618004000NRG23010820220097820
|
01/08/2022
|
JARNAIL KAUR
|
2618004WL004610
|
JARNAIL KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346438
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHAMANO
|
PB-18-004-066-001/13
(SUHAVI)
|
2618004000NRG23010820220097829
|
01/08/2022
|
BALJIT KAUR
|
2618004WL004610
|
BALJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346441
|
|
BALJEET KAUR WO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHAMANO
|
PB-18-004-066-001/55
(SUHAVI)
|
2618004000NRG23010820220097846
|
01/08/2022
|
MAYA DEVI
|
2618004WL004610
|
MAYA DEVI
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346437
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAMANO
|
PB-18-004-066-001/58
(SUHAVI)
|
2618004000NRG23010820220097848
|
01/08/2022
|
BALVIR KAUR
|
2618004WL004610
|
BALVIR KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346440
|
|
BALVIR KAUR W/O NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHAMANO
|
PB-18-004-066-001/66
(SUHAVI)
|
2618004000NRG23010820220097849
|
01/08/2022
|
Harpreet Kaur
|
2618004WL004610
|
Harpreet Kaur
|
00349
|
PSIB0000210
|
846
|
846
|
Processed
|
05/08/2022
|
|
3631346443
|
|
HARPREET KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHAMANO
|
PB-18-004-066-001/70
(SUHAVI)
|
2618004000NRG23010820220097853
|
01/08/2022
|
Inderjit Kaur
|
2618004WL004610
|
Inderjit Kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346442
|
|
INDERJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
54
|
KHAMANO
|
PB-18-004-019-001/168
(CHARI)
|
2618004000NRG23010820220099149
|
01/08/2022
|
SUKHDEEP KAUR
|
2618004WL004678
|
SUKHDEEP KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346462
|
|
MRS SUKHDEEP KAUR WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
55
|
KHAMANO
|
PB-18-004-019-001/48
(CHARI)
|
2618004000NRG23010820220099164
|
01/08/2022
|
BHADUR SINGH
|
2618004WL004678
|
BHADUR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631346393
|
|
BAHADAR SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHAMANO
|
PB-18-004-059-001/79
(RAI PUR RAIAN)
|
2618004000NRG23010820220097893
|
01/08/2022
|
BALJIT KAUR
|
2618004WL004611
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346607
|
|
BALJIT KAUR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMANO
|
PB-18-004-066-001/11
(SUHAVI)
|
2618004000NRG23010820220097822
|
01/08/2022
|
BHUPINDER KAUR
|
2618004WL004610
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346411
|
|
BHUPINDER KAUR W O DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHAMANO
|
PB-18-004-066-001/82
(SUHAVI)
|
2618004000NRG23010820220097856
|
01/08/2022
|
Harpreet Kaur
|
2618004WL004610
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346410
|
|
HARPREET KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHAMANO
|
PB-18-004-066-001/95
(SUHAVI)
|
2618004000NRG23010820220097858
|
01/08/2022
|
JASVIR KAUR
|
2618004WL004610
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
05/08/2022
|
|
3631346415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
60
|
KHAMANO
|
PB-18-004-011-001/10
(BARWALI KHURD)
|
2618004000NRG23010820220098305
|
01/08/2022
|
PARMJIT SINGH
|
2618004WL004632
|
PARMJIT SINGH
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
05/08/2022
|
|
3631346468
|
|
PARMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
61
|
KHAMANO
|
PB-18-004-011-001/15
(BARWALI KHURD)
|
2618004000NRG23010820220098319
|
01/08/2022
|
HARJINDER SINGH
|
2618004WL004632
|
HARJINDER SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631346469
|
|
HARJINDER SINGH SON OF PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHAMANO
|
PB-18-004-011-001/5
(BARWALI KHURD)
|
2618004000NRG23010820220098329
|
01/08/2022
|
BALJINDER KAUR
|
2618004WL004632
|
BALJINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631346471
|
|
BALJINDER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHAMANO
|
PB-18-004-011-001/77
(BARWALI KHURD)
|
2618004000NRG23010820220098333
|
01/08/2022
|
AMARJEET SINGH
|
2618004WL004632
|
AMARJEET SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631346481
|
|
AMARJEET KAUR WO MALAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHAMANO
|
PB-18-004-029-001/145
(HAWARA KALAN)
|
2618004000NRG23010820220097662
|
01/08/2022
|
JASWINDER KAUR
|
2618004WL004605
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
05/08/2022
|
|
3631346485
|
|
JASWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHAMANO
|
PB-18-004-029-001/159
(HAWARA KALAN)
|
2618004000NRG23010820220097708
|
01/08/2022
|
SAJJAN SINGH
|
2618004WL004606
|
SAJJAN SINGH
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
05/08/2022
|
|
3631346482
|
|
SAJAN SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHAMANO
|
PB-18-004-029-001/170
(HAWARA KALAN)
|
2618004000NRG23010820220097712
|
01/08/2022
|
MALARA SINGH
|
2618004WL004606
|
MALARA SINGH
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346490
|
|
MALHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAMANO
|
PB-18-004-029-001/190
(HAWARA KALAN)
|
2618004000NRG23010820220097717
|
01/08/2022
|
DALVIR SINGH
|
2618004WL004606
|
DALVIR SINGH
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
05/08/2022
|
|
3631346473
|
|
Dalvir Singh
|
BANK OF BARODA(606985)
|
|
68
|
KHAMANO
|
PB-18-004-029-001/35
(HAWARA KALAN)
|
2618004000NRG23010820220097742
|
01/08/2022
|
KULDEEP SINGH
|
2618004WL004606
|
KULDEEP SINGH
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346488
|
|
KULDEEP SINGH SON OF AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHAMANO
|
PB-18-004-032-001/96
(JATANA NIWAN)
|
2618004000NRG23010820220097780
|
01/08/2022
|
BHINDER KAUR
|
2618004WL004607
|
BHINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346489
|
|
BHINDER KAUR W O NASIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
KHAMANO
|
PB-18-004-048-001/102
(MANPUR)
|
2618004000NRG23010820220096612
|
01/08/2022
|
TOSHI
|
2618004WL004551
|
TOSHI
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346474
|
|
TOSHI KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHAMANO
|
PB-18-004-048-001/21
(MANPUR)
|
2618004000NRG23010820220096613
|
01/08/2022
|
NAJAR SINGH
|
2618004WL004551
|
NAJAR SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346477
|
|
NAJAR SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHAMANO
|
PB-18-004-048-001/42
(MANPUR)
|
2618004000NRG23010820220096615
|
01/08/2022
|
KAMALJIT KAUR
|
2618004WL004551
|
KAMALJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346476
|
|
KAMALJIT KAUR WO HARIKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHAMANO
|
PB-18-004-048-001/68
(MANPUR)
|
2618004000NRG23010820220096618
|
01/08/2022
|
CHARANJEET KAUR
|
2618004WL004551
|
CHARANJEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346475
|
|
CHARANJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
74
|
KHAMANO
|
PB-18-004-011-001/12
(BARWALI KHURD)
|
2618004000NRG23010820220098312
|
01/08/2022
|
PARAMJIT KAUR
|
2618004WL004632
|
PARAMJIT KAUR
|
00354
|
PUNB0755700
|
564
|
564
|
Rejected
|
05/08/2022
|
|
3631346470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
KHAMANO
|
PB-18-004-011-001/22
(BARWALI KHURD)
|
2618004000NRG23010820220098325
|
01/08/2022
|
KAKA SINGH
|
2618004WL004632
|
KAKA SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346484
|
|
KAKA SINGH SON OF CHHAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHAMANO
|
PB-18-004-011-001/73
(BARWALI KHURD)
|
2618004000NRG23010820220098331
|
01/08/2022
|
BALJEET SINGH
|
2618004WL004632
|
BALJEET SINGH
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631346480
|
|
BALJEET SINGH SO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHAMANO
|
PB-18-004-019-001/140
(CHARI)
|
2618004000NRG23010820220099136
|
01/08/2022
|
Balwant Singh
|
2618004WL004678
|
Balwant Singh
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346608
|
|
BALWANT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHAMANO
|
PB-18-004-029-001/15
(HAWARA KALAN)
|
2618004000NRG23010820220097706
|
01/08/2022
|
KULWANT KAUR
|
2618004WL004606
|
KULWANT KAUR
|
00354
|
PUNB0755700
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346487
|
|
KULWANT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHAMANO
|
PB-18-004-029-001/93
(HAWARA KALAN)
|
2618004000NRG23010820220097762
|
01/08/2022
|
PARKASH KAUR
|
2618004WL004606
|
PARKASH KAUR
|
00354
|
PUNB0755700
|
1128
|
1128
|
Rejected
|
05/08/2022
|
|
3631346472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KHAMANO
|
PB-18-004-032-001/135
(JATANA NIWAN)
|
2618004000NRG23010820220097771
|
01/08/2022
|
PREET KAUR
|
2618004WL004607
|
PREET KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346483
|
|
Preet Kaur
|
BANK OF BARODA(606985)
|
|
81
|
KHAMANO
|
PB-18-004-058-001/15
(RAMGARH)
|
2618004000NRG23010820220099233
|
01/08/2022
|
SUKHWINDER SINGH
|
2618004WL004682
|
SUKHWINDER SINGH
|
00354
|
PUNB0755700
|
846
|
846
|
Processed
|
05/08/2022
|
|
3631346486
|
|
SUKHWINDER SINGH SON OF GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHAMANO
|
PB-18-004-058-001/58
(RAMGARH)
|
2618004000NRG23010820220099238
|
01/08/2022
|
PARAMJIT KAUR
|
2618004WL004682
|
PARAMJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346491
|
|
PARAMJIT KAUR WO HARBHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
83
|
KHAMANO
|
PB-18-004-058-001/60
(RAMGARH)
|
2618004000NRG23010820220099241
|
01/08/2022
|
CHARANJIT KAUR
|
2618004WL004682
|
CHARANJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346478
|
|
CHARANJIT KAUR WO GURCHARAN SINGH
|
BANK OF BARODA(606985)
|
|
84
|
KHAMANO
|
PB-18-004-058-001/65
(RAMGARH)
|
2618004000NRG23010820220099243
|
01/08/2022
|
JASPAL KAUR
|
2618004WL004682
|
JASPAL KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346479
|
|
JASPAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
85
|
KHAMANO
|
PB-18-004-022-001/102
(DULWAN)
|
2618004000NRG23010820220098916
|
01/08/2022
|
JASVIR KAUR
|
2618004WL004655
|
JASVIR KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631346527
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHAMANO
|
PB-18-004-022-001/22
(DULWAN)
|
2618004000NRG23010820220098920
|
01/08/2022
|
GURMEET KAUR
|
2618004WL004655
|
GURMEET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346507
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHAMANO
|
PB-18-004-022-001/23
(DULWAN)
|
2618004000NRG23010820220098921
|
01/08/2022
|
JASPAL KAUR
|
2618004WL004655
|
JASPAL KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346505
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHAMANO
|
PB-18-004-022-001/4
(DULWAN)
|
2618004000NRG23010820220098923
|
01/08/2022
|
GURPREET KAUR
|
2618004WL004655
|
GURPREET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346504
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
KHAMANO
|
PB-18-004-022-001/46
(DULWAN)
|
2618004000NRG23010820220098924
|
01/08/2022
|
NIRMAL SINGH
|
2618004WL004655
|
NIRMAL SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346513
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAMANO
|
PB-18-004-022-001/64
(DULWAN)
|
2618004000NRG23010820220098927
|
01/08/2022
|
RAM SINGH
|
2618004WL004655
|
RAM SINGH
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631346510
|
|
RAM SINGH SO MANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KHAMANO
|
PB-18-004-022-001/7
(DULWAN)
|
2618004000NRG23010820220098929
|
01/08/2022
|
SUKHWINDER KAUR
|
2618004WL004655
|
SUKHWINDER KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631346509
|
|
SHUKHWINDER KAUR W O SROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
KHAMANO
|
PB-18-004-022-001/81
(DULWAN)
|
2618004000NRG23010820220098930
|
01/08/2022
|
BALWINDER KAUR
|
2618004WL004655
|
BALWINDER KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631346514
|
|
BALWINDER KAUR W O GULSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
KHAMANO
|
PB-18-004-022-001/85
(DULWAN)
|
2618004000NRG23010820220098931
|
01/08/2022
|
JAGJIT KAUR
|
2618004WL004655
|
JAGJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631346506
|
|
JAGJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHAMANO
|
PB-18-004-022-001/9
(DULWAN)
|
2618004000NRG23010820220098932
|
01/08/2022
|
KARAMJIT KAUR
|
2618004WL004655
|
KARAMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346508
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHAMANO
|
PB-18-004-022-001/98
(DULWAN)
|
2618004000NRG23010820220098933
|
01/08/2022
|
SADHU SINGH
|
2618004WL004655
|
SADHU SINGH
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631346516
|
|
SADHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHAMANO
|
PB-18-004-029-001/108
(HAWARA KALAN)
|
2618004000NRG23010820220097698
|
01/08/2022
|
AVTAR SINGH
|
2618004WL004606
|
AVTAR SINGH
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346517
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHAMANO
|
PB-18-004-029-001/216
(HAWARA KALAN)
|
2618004000NRG23010820220097672
|
01/08/2022
|
JASWINDER KAUR
|
2618004WL004605
|
JASWINDER KAUR
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346503
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAMANO
|
PB-18-004-029-001/37
(HAWARA KALAN)
|
2618004000NRG23010820220097744
|
01/08/2022
|
bhinder kaur
|
2618004WL004606
|
bhinder kaur
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346602
|
|
MRS BHINDER KAUR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHAMANO
|
PB-18-004-029-001/41
(HAWARA KALAN)
|
2618004000NRG23010820220097687
|
01/08/2022
|
JASVIR KAUR
|
2618004WL004605
|
JASVIR KAUR
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
05/08/2022
|
|
3631346587
|
|
MRS JASVIR KAUR WO RAM SROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAMANO
|
PB-18-004-058-001/10
(RAMGARH)
|
2618004000NRG23010820220099224
|
01/08/2022
|
PARKASH SINGH
|
2618004WL004682
|
PARKASH SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346464
|
|
PARKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHAMANO
|
PB-18-004-058-001/13
(RAMGARH)
|
2618004000NRG23010820220099232
|
01/08/2022
|
BALVIR KAUR
|
2618004WL004682
|
BALVIR KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346512
|
|
Balvir Kaur
|
BANK OF BARODA(606985)
|
|
102
|
KHAMANO
|
PB-18-004-058-001/42
(RAMGARH)
|
2618004000NRG23010820220099234
|
01/08/2022
|
SWARAN KAUR
|
2618004WL004682
|
SWARAN KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346501
|
|
SAWARAN KAUR WO GURDAS SINGH
|
BANK OF BARODA(606985)
|
|
103
|
KHAMANO
|
PB-18-004-058-001/51
(RAMGARH)
|
2618004000NRG23010820220099235
|
01/08/2022
|
JASBIR KAUR
|
2618004WL004682
|
JASBIR KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346502
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHAMANO
|
PB-18-004-058-001/52
(RAMGARH)
|
2618004000NRG23010820220099236
|
01/08/2022
|
BALVEER KAUR
|
2618004WL004682
|
BALVEER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346467
|
|
BALVIR KAUR WO PIARA SINGH
|
BANK OF BARODA(606985)
|
|
105
|
KHAMANO
|
PB-18-004-058-001/53
(RAMGARH)
|
2618004000NRG23010820220099237
|
01/08/2022
|
CHARAN KAUR
|
2618004WL004682
|
CHARAN KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346465
|
|
CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHAMANO
|
PB-18-004-058-001/59
(RAMGARH)
|
2618004000NRG23010820220099240
|
01/08/2022
|
HARNEET KAUR
|
2618004WL004682
|
HARNEET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346537
|
|
HARNEET KAUR
|
BANK OF BARODA(606985)
|
|
107
|
KHAMANO
|
PB-18-004-058-001/61
(RAMGARH)
|
2618004000NRG23010820220099242
|
01/08/2022
|
BHOLI
|
2618004WL004682
|
BHOLI
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631346519
|
|
BHOLI KAUR WO SWARAN SINGH
|
BANK OF BARODA(606985)
|
|
108
|
KHAMANO
|
PB-18-004-058-001/7
(RAMGARH)
|
2618004000NRG23010820220099244
|
01/08/2022
|
MAYA KAUR
|
2618004WL004682
|
MAYA KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631346515
|
|
MAYA KAUR WO SADHU SINGH
|
BANK OF BARODA(606985)
|
|
109
|
KHAMANO
|
PB-18-004-058-001/77
(RAMGARH)
|
2618004000NRG23010820220099245
|
01/08/2022
|
BALBIR KAUR
|
2618004WL004682
|
BALBIR KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346466
|
|
BALVIR KAUR WO KHEM SINGH
|
BANK OF BARODA(606985)
|
|
110
|
KHAMANO
|
PB-18-004-058-001/79
(RAMGARH)
|
2618004000NRG23010820220099246
|
01/08/2022
|
MANJIT KAUR
|
2618004WL004682
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346532
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAMANO
|
PB-18-004-058-001/90
(RAMGARH)
|
2618004000NRG23010820220099248
|
01/08/2022
|
RAJ KAUR
|
2618004WL004682
|
RAJ KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346534
|
|
RAJ KAUR WO BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
112
|
KHAMANO
|
PB-18-004-059-001/105
(RAI PUR RAIAN)
|
2618004000NRG23010820220097859
|
01/08/2022
|
BALJIT KAUR
|
2618004WL004611
|
BALJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346524
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHAMANO
|
PB-18-004-059-001/110
(RAI PUR RAIAN)
|
2618004000NRG23010820220097861
|
01/08/2022
|
CHARANJIT KAUR
|
2618004WL004611
|
CHARANJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631346518
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHAMANO
|
PB-18-004-059-001/115
(RAI PUR RAIAN)
|
2618004000NRG23010820220097863
|
01/08/2022
|
SUKHVIR SINGH
|
2618004WL004611
|
SUKHVIR SINGH
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631346521
|
|
SUKHVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
115
|
KHAMANO
|
PB-18-004-059-001/117
(RAI PUR RAIAN)
|
2618004000NRG23010820220097864
|
01/08/2022
|
KARAMJIT KAUR
|
2618004WL004611
|
KARAMJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631346530
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
116
|
KHAMANO
|
PB-18-004-059-001/122
(RAI PUR RAIAN)
|
2618004000NRG23010820220097866
|
01/08/2022
|
SAJAN SINGH
|
2618004WL004611
|
SAJAN SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346522
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHAMANO
|
PB-18-004-059-001/124
(RAI PUR RAIAN)
|
2618004000NRG23010820220097867
|
01/08/2022
|
CHARANJEET KAUR
|
2618004WL004611
|
CHARANJEET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346526
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHAMANO
|
PB-18-004-059-001/138
(RAI PUR RAIAN)
|
2618004000NRG23010820220097868
|
01/08/2022
|
PARAMJIT KAUR
|
2618004WL004611
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346531
|
|
PARAMJIT KAUR WO SURINDER SINGH
|
BANK OF BARODA(606985)
|
|
119
|
KHAMANO
|
PB-18-004-059-001/141
(RAI PUR RAIAN)
|
2618004000NRG23010820220097869
|
01/08/2022
|
JASPAL KAUR
|
2618004WL004611
|
JASPAL KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346520
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
KHAMANO
|
PB-18-004-059-001/143
(RAI PUR RAIAN)
|
2618004000NRG23010820220097870
|
01/08/2022
|
JASWINDER KAUR
|
2618004WL004611
|
JASWINDER KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631346528
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHAMANO
|
PB-18-004-059-001/150
(RAI PUR RAIAN)
|
2618004000NRG23010820220097871
|
01/08/2022
|
BHINDER KAUR
|
2618004WL004611
|
BHINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346533
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHAMANO
|
PB-18-004-059-001/162
(RAI PUR RAIAN)
|
2618004000NRG23010820220097872
|
01/08/2022
|
Randeep Kaur
|
2618004WL004611
|
Randeep Kaur
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631346535
|
|
RANDEEP KAUR WO LAKHVIR SINGH
|
BANK OF BARODA(606985)
|
|
123
|
KHAMANO
|
PB-18-004-059-001/165
(RAI PUR RAIAN)
|
2618004000NRG23010820220097873
|
01/08/2022
|
JARNAIL KAUR
|
2618004WL004611
|
JARNAIL KAUR
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
05/08/2022
|
|
3631346498
|
|
MS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHAMANO
|
PB-18-004-059-001/169
(RAI PUR RAIAN)
|
2618004000NRG23010820220097874
|
01/08/2022
|
GURNAM KAUR
|
2618004WL004611
|
GURNAM KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346497
|
|
GURNAM KAUR
|
CANARA BANK(508532)
|
|
125
|
KHAMANO
|
PB-18-004-059-001/170
(RAI PUR RAIAN)
|
2618004000NRG23010820220097875
|
01/08/2022
|
KULWINDER KAUR
|
2618004WL004611
|
KULWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346538
|
|
KULWINDER KAUR W/O NIRMAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
126
|
KHAMANO
|
PB-18-004-059-001/177
(RAI PUR RAIAN)
|
2618004000NRG23010820220097877
|
01/08/2022
|
jasvir kaur
|
2618004WL004611
|
jasvir kaur
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631346536
|
|
JASVIR KAUR WO DAVINDER SINGH
|
BANK OF BARODA(606985)
|
|
127
|
KHAMANO
|
PB-18-004-059-001/31
(RAI PUR RAIAN)
|
2618004000NRG23010820220097886
|
01/08/2022
|
SHER KAUR
|
2618004WL004611
|
SHER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346463
|
|
SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAMANO
|
PB-18-004-059-001/4
(RAI PUR RAIAN)
|
2618004000NRG23010820220097888
|
01/08/2022
|
GURMEET KAUR
|
2618004WL004611
|
GURMEET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346529
|
|
GURMEET KAUR W/O LACHHMAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
129
|
KHAMANO
|
PB-18-004-059-001/44
(RAI PUR RAIAN)
|
2618004000NRG23010820220097889
|
01/08/2022
|
KULWANT KAUR
|
2618004WL004611
|
KULWANT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346500
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHAMANO
|
PB-18-004-059-001/45
(RAI PUR RAIAN)
|
2618004000NRG23010820220097890
|
01/08/2022
|
AMRIK KAUR
|
2618004WL004611
|
AMRIK KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346499
|
|
AMRIK KAUR WO KASHMIRA SINGH
|
BANK OF BARODA(606985)
|
|
131
|
KHAMANO
|
PB-18-004-059-001/55
(RAI PUR RAIAN)
|
2618004000NRG23010820220097891
|
01/08/2022
|
RAJVEER KAUR
|
2618004WL004611
|
RAJVEER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346523
|
|
RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82626
|
82626
|
|
|
|
|
|
|
|
|
132
|
KHAMANO
|
PB-18-004-019-001/160
(CHARI)
|
2618004000NRG23010820220099146
|
01/08/2022
|
BALJINDER KAUR
|
2618004WL004678
|
BALJINDER KAUR
|
00415
|
SBIN0031896
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631346550
|
|
MRS BALJINDER KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
133
|
KHAMANO
|
PB-18-004-011-001/90
(BARWALI KHURD)
|
2618004000NRG23010820220098335
|
01/08/2022
|
RAJINDER KAUR
|
2618004WL004632
|
RAJINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346605
|
|
RANJINDER KAUR W/O KARMJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
134
|
KHAMANO
|
PB-18-004-011-001/91
(BARWALI KHURD)
|
2618004000NRG23010820220098336
|
01/08/2022
|
KARAMJEET KAUR
|
2618004WL004632
|
KARAMJEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346552
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
KHAMANO
|
PB-18-004-011-001/92
(BARWALI KHURD)
|
2618004000NRG23010820220098337
|
01/08/2022
|
MUKHTIAR KAUR
|
2618004WL004632
|
MUKHTIAR KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346606
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHAMANO
|
PB-18-004-011-001/94
(BARWALI KHURD)
|
2618004000NRG23010820220098338
|
01/08/2022
|
RUPINDER KAUR
|
2618004WL004632
|
RUPINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346600
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHAMANO
|
PB-18-004-011-001/95
(BARWALI KHURD)
|
2618004000NRG23010820220098339
|
01/08/2022
|
MANPREET KAUR
|
2618004WL004632
|
MANPREET KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631346601
|
|
MRS MANPREET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHAMANO
|
PB-18-004-019-001/16
(CHARI)
|
2618004000NRG23010820220099145
|
01/08/2022
|
Manjeet Kaur
|
2618004WL004678
|
Manjeet Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346603
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHAMANO
|
PB-18-004-027-001/135
(GAGARWAL)
|
2618004000NRG23010820220099200
|
01/08/2022
|
KULWINDER KAUR
|
2618004WL004681
|
KULWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346548
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
KHAMANO
|
PB-18-004-027-001/20
(GAGARWAL)
|
2618004000NRG23010820220099208
|
01/08/2022
|
BALJINDER KAUR
|
2618004WL004681
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346591
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
KHAMANO
|
PB-18-004-027-001/24
(GAGARWAL)
|
2618004000NRG23010820220099211
|
01/08/2022
|
SUKHWINDER KAUR
|
2618004WL004681
|
SUKHWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346592
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHAMANO
|
PB-18-004-027-001/32
(GAGARWAL)
|
2618004000NRG23010820220099213
|
01/08/2022
|
GURMEET KAUR
|
2618004WL004681
|
GURMEET KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631346594
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHAMANO
|
PB-18-004-029-001/126
(HAWARA KALAN)
|
2618004000NRG23010820220097700
|
01/08/2022
|
DILBAGH SINGH
|
2618004WL004606
|
DILBAGH SINGH
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346563
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHAMANO
|
PB-18-004-029-001/134
(HAWARA KALAN)
|
2618004000NRG23010820220097661
|
01/08/2022
|
GURDEV SINGH
|
2618004WL004605
|
GURDEV SINGH
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346555
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHAMANO
|
PB-18-004-029-001/14
(HAWARA KALAN)
|
2618004000NRG23010820220097702
|
01/08/2022
|
DAVINDER KAUR
|
2618004WL004606
|
DAVINDER KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346583
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHAMANO
|
PB-18-004-029-001/144
(HAWARA KALAN)
|
2618004000NRG23010820220097703
|
01/08/2022
|
SAPINDER KAUR
|
2618004WL004606
|
SAPINDER KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346565
|
|
MRS SUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHAMANO
|
PB-18-004-029-001/146
(HAWARA KALAN)
|
2618004000NRG23010820220097704
|
01/08/2022
|
JASPAL KAUR
|
2618004WL004606
|
JASPAL KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Rejected
|
05/08/2022
|
|
3631346556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
KHAMANO
|
PB-18-004-029-001/147
(HAWARA KALAN)
|
2618004000NRG23010820220097705
|
01/08/2022
|
SURMUKH SINGH
|
2618004WL004606
|
SURMUKH SINGH
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346576
|
|
MR SURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHAMANO
|
PB-18-004-029-001/150
(HAWARA KALAN)
|
2618004000NRG23010820220097707
|
01/08/2022
|
KARAMJEET KAUR
|
2618004WL004606
|
KARAMJEET KAUR
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
05/08/2022
|
|
3631346580
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHAMANO
|
PB-18-004-029-001/155
(HAWARA KALAN)
|
2618004000NRG23010820220097663
|
01/08/2022
|
SWARAN KAUR
|
2618004WL004605
|
SWARAN KAUR
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
05/08/2022
|
|
3631346559
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHAMANO
|
PB-18-004-029-001/166
(HAWARA KALAN)
|
2618004000NRG23010820220097711
|
01/08/2022
|
SEWA SINGH
|
2618004WL004606
|
SEWA SINGH
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346553
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHAMANO
|
PB-18-004-029-001/19
(HAWARA KALAN)
|
2618004000NRG23010820220097716
|
01/08/2022
|
PARMINDER KAUR
|
2618004WL004606
|
PARMINDER KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346582
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHAMANO
|
PB-18-004-029-001/20
(HAWARA KALAN)
|
2618004000NRG23010820220097668
|
01/08/2022
|
RANJIT KAUR
|
2618004WL004605
|
RANJIT KAUR
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
05/08/2022
|
|
3631346598
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHAMANO
|
PB-18-004-029-001/201
(HAWARA KALAN)
|
2618004000NRG23010820220097718
|
01/08/2022
|
CHARANJIT KAUR
|
2618004WL004606
|
CHARANJIT KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346585
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHAMANO
|
PB-18-004-029-001/205
(HAWARA KALAN)
|
2618004000NRG23010820220097719
|
01/08/2022
|
AMRIK SINGH
|
2618004WL004606
|
AMRIK SINGH
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346547
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHAMANO
|
PB-18-004-029-001/209
(HAWARA KALAN)
|
2618004000NRG23010820220097670
|
01/08/2022
|
KULDEEP KAUR
|
2618004WL004605
|
KULDEEP KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346586
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHAMANO
|
PB-18-004-029-001/212
(HAWARA KALAN)
|
2618004000NRG23010820220097720
|
01/08/2022
|
SARABJIT KAUR
|
2618004WL004606
|
SARABJIT KAUR
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
05/08/2022
|
|
3631346575
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHAMANO
|
PB-18-004-029-001/218
(HAWARA KALAN)
|
2618004000NRG23010820220097673
|
01/08/2022
|
LAKHVIR KAUR
|
2618004WL004605
|
LAKHVIR KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346595
|
|
MRS LAKHVIR KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHAMANO
|
PB-18-004-029-001/223
(HAWARA KALAN)
|
2618004000NRG23010820220097724
|
01/08/2022
|
RITA RANI
|
2618004WL004606
|
RITA RANI
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346560
|
|
MRS RITA RANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHAMANO
|
PB-18-004-029-001/224
(HAWARA KALAN)
|
2618004000NRG23010820220097725
|
01/08/2022
|
AVTAR SINGH
|
2618004WL004606
|
AVTAR SINGH
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346566
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHAMANO
|
PB-18-004-029-001/26
(HAWARA KALAN)
|
2618004000NRG23010820220097674
|
01/08/2022
|
KULDEEP KAUR
|
2618004WL004605
|
KULDEEP KAUR
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
05/08/2022
|
|
3631346561
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHAMANO
|
PB-18-004-029-001/267
(HAWARA KALAN)
|
2618004000NRG23010820220097726
|
01/08/2022
|
RAVINDER SINGH
|
2618004WL004606
|
RAVINDER SINGH
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346494
|
|
RAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
KHAMANO
|
PB-18-004-029-001/269
(HAWARA KALAN)
|
2618004000NRG23010820220097727
|
01/08/2022
|
Ranjit Singh
|
2618004WL004606
|
Ranjit Singh
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346567
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHAMANO
|
PB-18-004-029-001/274
(HAWARA KALAN)
|
2618004000NRG23010820220097676
|
01/08/2022
|
GURJIT KAUR
|
2618004WL004605
|
GURJIT KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346573
|
|
GURJIT KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
165
|
KHAMANO
|
PB-18-004-029-001/287
(HAWARA KALAN)
|
2618004000NRG23010820220097677
|
01/08/2022
|
paramjit kaur
|
2618004WL004605
|
paramjit kaur
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
05/08/2022
|
|
3631346604
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHAMANO
|
PB-18-004-029-001/3
(HAWARA KALAN)
|
2618004000NRG23010820220097732
|
01/08/2022
|
KULDEEP KAUR
|
2618004WL004606
|
KULDEEP KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346599
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHAMANO
|
PB-18-004-029-001/31
(HAWARA KALAN)
|
2618004000NRG23010820220097735
|
01/08/2022
|
MANJEET KAUR
|
2618004WL004606
|
MANJEET KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346579
|
|
MRS MANJEET KAUR WO AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHAMANO
|
PB-18-004-029-001/39
(HAWARA KALAN)
|
2618004000NRG23010820220097750
|
01/08/2022
|
KARAMJIT KAUR
|
2618004WL004606
|
KARAMJIT KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346588
|
|
MRS KARAMJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHAMANO
|
PB-18-004-029-001/5
(HAWARA KALAN)
|
2618004000NRG23010820220097753
|
01/08/2022
|
AMARJIT KAUR
|
2618004WL004606
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346577
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHAMANO
|
PB-18-004-029-001/55
(HAWARA KALAN)
|
2618004000NRG23010820220097691
|
01/08/2022
|
BALJIT KAUR
|
2618004WL004605
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346581
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHAMANO
|
PB-18-004-029-001/7
(HAWARA KALAN)
|
2618004000NRG23010820220097756
|
01/08/2022
|
DALIP SINGH
|
2618004WL004606
|
DALIP SINGH
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346562
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHAMANO
|
PB-18-004-029-001/70
(HAWARA KALAN)
|
2618004000NRG23010820220097757
|
01/08/2022
|
BALJIT KAUR
|
2618004WL004606
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346557
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHAMANO
|
PB-18-004-029-001/72
(HAWARA KALAN)
|
2618004000NRG23010820220097758
|
01/08/2022
|
AMARJIT KAUR
|
2618004WL004606
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
05/08/2022
|
|
3631346584
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
174
|
KHAMANO
|
PB-18-004-029-001/78
(HAWARA KALAN)
|
2618004000NRG23010820220097692
|
01/08/2022
|
MANJIT KAUR
|
2618004WL004605
|
MANJIT KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346551
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
KHAMANO
|
PB-18-004-029-001/82
(HAWARA KALAN)
|
2618004000NRG23010820220097760
|
01/08/2022
|
SUKHWINDER KAUR
|
2618004WL004606
|
SUKHWINDER KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346558
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHAMANO
|
PB-18-004-029-001/88
(HAWARA KALAN)
|
2618004000NRG23010820220097694
|
01/08/2022
|
NAIB KAUR
|
2618004WL004605
|
NAIB KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346554
|
|
NAIB KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
KHAMANO
|
PB-18-004-029-001/92
(HAWARA KALAN)
|
2618004000NRG23010820220097761
|
01/08/2022
|
GURMAIL KAUR
|
2618004WL004606
|
GURMAIL KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346578
|
|
MRS GURMEL KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHAMANO
|
PB-18-004-032-001/118
(JATANA NIWAN)
|
2618004000NRG23010820220097766
|
01/08/2022
|
RAM SINGH
|
2618004WL004607
|
RAM SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346596
|
|
Ram Singh
|
BANK OF BARODA(606985)
|
|
179
|
KHAMANO
|
PB-18-004-046-001/148
(MANELA)
|
2618004000NRG23010820220097931
|
01/08/2022
|
BALJINDER KAUR
|
2618004WL004615
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346571
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHAMANO
|
PB-18-004-046-001/44
(MANELA)
|
2618004000NRG23010820220097937
|
01/08/2022
|
GURMUKH SINGH
|
2618004WL004615
|
GURMUKH SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346572
|
|
MR GURMUKH SINGH SOLABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHAMANO
|
PB-18-004-048-001/26
(MANPUR)
|
2618004000NRG23010820220096614
|
01/08/2022
|
DALBAGH SINGH
|
2618004WL004551
|
DALBAGH SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346495
|
|
DALBARA
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
182
|
KHAMANO
|
PB-18-004-048-001/50
(MANPUR)
|
2618004000NRG23010820220096616
|
01/08/2022
|
TEJ PAL SINGH
|
2618004WL004551
|
TEJ PAL SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346545
|
|
Mr. Tejpal Singh
|
INDIAN BANK(607105)
|
|
183
|
KHAMANO
|
PB-18-004-048-001/6
(MANPUR)
|
2618004000NRG23010820220096617
|
01/08/2022
|
PARAMJIT SINGH
|
2618004WL004551
|
PARAMJIT SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346544
|
|
PARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
184
|
KHAMANO
|
PB-18-004-059-001/114
(RAI PUR RAIAN)
|
2618004000NRG23010820220097862
|
01/08/2022
|
SARABJIT SINGH
|
2618004WL004611
|
SARABJIT SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631346511
|
|
MR SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHAMANO
|
PB-18-004-059-001/178
(RAI PUR RAIAN)
|
2618004000NRG23010820220097878
|
01/08/2022
|
balwinder kaur
|
2618004WL004611
|
balwinder kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346564
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHAMANO
|
PB-18-004-059-001/18
(RAI PUR RAIAN)
|
2618004000NRG23010820220097879
|
01/08/2022
|
KARAMJIT KAUR
|
2618004WL004611
|
KARAMJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346539
|
|
KARAMJIT KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
187
|
KHAMANO
|
PB-18-004-059-001/6
(RAI PUR RAIAN)
|
2618004000NRG23010820220097892
|
01/08/2022
|
HARJINDER KAUR
|
2618004WL004611
|
HARJINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346525
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHAMANO
|
PB-18-004-066-001/35
(SUHAVI)
|
2618004000NRG23010820220097839
|
01/08/2022
|
KULDEEP KAUR
|
2618004WL004610
|
KULDEEP KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346589
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHAMANO
|
PB-18-004-066-001/54
(SUHAVI)
|
2618004000NRG23010820220097845
|
01/08/2022
|
AJMER SINGH
|
2618004WL004610
|
AJMER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346593
|
|
AJMER SINGH S O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80088
|
80088
|
|
|
|
|
|
|
|
|
190
|
KHAMANO
|
PB-18-004-041-001/11
(LOHAR MAJRA KHURD)
|
2618004000NRG23010820220098417
|
01/08/2022
|
KARAM SINGH
|
2618004WL004636
|
KARAM SINGH
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346570
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHAMANO
|
PB-18-004-066-001/21
(SUHAVI)
|
2618004000NRG23010820220097833
|
01/08/2022
|
SARABJIT SINGH
|
2618004WL004610
|
SARABJIT SINGH
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346597
|
|
SARABJIT SINGH SO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
KHAMANO
|
PB-18-004-066-001/37
(SUHAVI)
|
2618004000NRG23010820220097841
|
01/08/2022
|
RULDA SINGH
|
2618004WL004610
|
RULDA SINGH
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346568
|
|
MR RULDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHAMANO
|
PB-18-004-066-001/41
(SUHAVI)
|
2618004000NRG23010820220097843
|
01/08/2022
|
GURMAIL SINGH
|
2618004WL004610
|
GURMAIL SINGH
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346569
|
|
MRS GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHAMANO
|
PB-18-004-066-001/5
(SUHAVI)
|
2618004000NRG23010820220097844
|
01/08/2022
|
KULDEEP KAUR
|
2618004WL004610
|
KULDEEP KAUR
|
00415
|
SBIN0051130
|
846
|
846
|
Processed
|
05/08/2022
|
|
3631346574
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHAMANO
|
PB-18-004-066-001/86
(SUHAVI)
|
2618004000NRG23010820220097857
|
01/08/2022
|
Harpreet Singh
|
2618004WL004610
|
Harpreet Singh
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346549
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
196
|
KHAMANO
|
PB-18-004-011-001/96
(BARWALI KHURD)
|
2618004000NRG23010820220098340
|
01/08/2022
|
Jabbu Lal
|
2618004WL004632
|
Jabbu Lal
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346590
|
|
JABOO LAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
197
|
KHAMANO
|
PB-18-004-041-001/17
(LOHAR MAJRA KHURD)
|
2618004000NRG23010820220098421
|
01/08/2022
|
PIYARA SINGH
|
2618004WL004636
|
PIYARA SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346450
|
|
PIARA SINGH S/O JITA SINGH
|
UCO BANK(607066)
|
|
198
|
KHAMANO
|
PB-18-004-041-001/22
(LOHAR MAJRA KHURD)
|
2618004000NRG23010820220098422
|
01/08/2022
|
BHINDER KAUR
|
2618004WL004636
|
BHINDER KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631346458
|
|
BHINDER KAUR WO KESAR SINGH
|
UCO BANK(607066)
|
|
199
|
KHAMANO
|
PB-18-004-041-001/23
(LOHAR MAJRA KHURD)
|
2618004000NRG23010820220098423
|
01/08/2022
|
BALJINDER KAUR
|
2618004WL004636
|
BALJINDER KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631346453
|
|
BALJINDER KAUR W/O SHAMSHER SINGH
|
UCO BANK(607066)
|
|
200
|
KHAMANO
|
PB-18-004-041-001/25
(LOHAR MAJRA KHURD)
|
2618004000NRG23010820220098424
|
01/08/2022
|
BALJIT KAUR
|
2618004WL004636
|
BALJIT KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631346444
|
|
BALJIT KAUR SWARAN SINGH
|
UCO BANK(607066)
|
|
201
|
KHAMANO
|
PB-18-004-041-001/27
(LOHAR MAJRA KHURD)
|
2618004000NRG23010820220098425
|
01/08/2022
|
BALJINDER KAUR
|
2618004WL004636
|
BALJINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346454
|
|
BALJINDER KAUR WO RAM KISHAN
|
UCO BANK(607066)
|
|
202
|
KHAMANO
|
PB-18-004-041-001/28
(LOHAR MAJRA KHURD)
|
2618004000NRG23010820220098426
|
01/08/2022
|
KULDEEP KAUR
|
2618004WL004636
|
KULDEEP KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346456
|
|
KULDEEP KAUR W/O HARWINDER SINGH
|
UCO BANK(607066)
|
|
203
|
KHAMANO
|
PB-18-004-041-001/3
(LOHAR MAJRA KHURD)
|
2618004000NRG23010820220098427
|
01/08/2022
|
SATWINDER KAUR
|
2618004WL004636
|
SATWINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346455
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHAMANO
|
PB-18-004-041-001/32
(LOHAR MAJRA KHURD)
|
2618004000NRG23010820220098428
|
01/08/2022
|
RAMLOK
|
2618004WL004636
|
RAMLOK
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346446
|
|
RAMLOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHAMANO
|
PB-18-004-041-001/52
(LOHAR MAJRA KHURD)
|
2618004000NRG23010820220098429
|
01/08/2022
|
KAMALJIT KAUR
|
2618004WL004636
|
KAMALJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346447
|
|
KAMALJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
KHAMANO
|
PB-18-004-041-001/56
(LOHAR MAJRA KHURD)
|
2618004000NRG23010820220098430
|
01/08/2022
|
Baljinder Kaur
|
2618004WL004636
|
Baljinder Kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346460
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
207
|
KHAMANO
|
PB-18-004-041-001/58
(LOHAR MAJRA KHURD)
|
2618004000NRG23010820220098431
|
01/08/2022
|
HARJIT SINGH
|
2618004WL004636
|
HARJIT SINGH
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631346451
|
|
HARJIT SINGH SO ATMA SINGH
|
UCO BANK(607066)
|
|
208
|
KHAMANO
|
PB-18-004-041-001/59
(LOHAR MAJRA KHURD)
|
2618004000NRG23010820220098432
|
01/08/2022
|
Paramjit Kaur
|
2618004WL004636
|
Paramjit Kaur
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631346459
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
UCO BANK(607066)
|
|
209
|
KHAMANO
|
PB-18-004-041-001/63
(LOHAR MAJRA KHURD)
|
2618004000NRG23010820220098435
|
01/08/2022
|
Karam Kaur
|
2618004WL004636
|
Karam Kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346461
|
|
KARAM KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
210
|
KHAMANO
|
PB-18-004-041-001/73
(LOHAR MAJRA KHURD)
|
2618004000NRG23010820220098436
|
01/08/2022
|
karamjit kaur
|
2618004WL004636
|
karamjit kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346452
|
|
KARAMJIT KAURW/O PRITAM SINGH
|
UCO BANK(607066)
|
|
211
|
KHAMANO
|
PB-18-004-041-001/8
(LOHAR MAJRA KHURD)
|
2618004000NRG23010820220098439
|
01/08/2022
|
CHARANJIT KAUR
|
2618004WL004636
|
CHARANJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346457
|
|
CHARANJEET KAUR WO RIMPI SINGH
|
UCO BANK(607066)
|
|
212
|
KHAMANO
|
PB-18-004-066-001/14
(SUHAVI)
|
2618004000NRG23010820220097830
|
01/08/2022
|
DHARAMPAL SINGH
|
2618004WL004610
|
DHARAMPAL SINGH
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631346449
|
|
DHARAM PAL SINGH S/O GURDIAL SINGH
|
UCO BANK(607066)
|
|
213
|
KHAMANO
|
PB-18-004-066-001/28
(SUHAVI)
|
2618004000NRG23010820220097837
|
01/08/2022
|
SURINDER KAUR
|
2618004WL004610
|
SURINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346448
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
KHAMANO
|
PB-18-004-066-001/56
(SUHAVI)
|
2618004000NRG23010820220097847
|
01/08/2022
|
RAMANPREET KAUR
|
2618004WL004610
|
RAMANPREET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346445
|
|
MRS RAMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
215
|
KHAMANO
|
PB-18-004-048-001/7
(MANPUR)
|
2618004000NRG23010820220096619
|
01/08/2022
|
SURJIT SINGH
|
2618004WL004551
|
SURJIT SINGH
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3631346496
|
|
SURJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
216
|
KHAMANO
|
PB-18-004-022-001/106
(DULWAN)
|
2618004000NRG23010820220098917
|
01/08/2022
|
Preet Kaur
|
2618004WL004655
|
Preet Kaur
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631346493
|
|
PREET KAUR W O PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360960
|
360960
|
|
|
|
|
|
|
|