|
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-18-004-002-001/24
(AMARGRAH)
|
2618004000NRG23030820220103264
|
03/08/2022
|
CHINDERPAL KAUR
|
2618004WL004830
|
CHINDERPAL KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869103
|
|
CHHINDERPAL KAUR W O JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
KHAMANO
|
PB-18-004-002-001/34
(AMARGRAH)
|
2618004000NRG23030820220103267
|
03/08/2022
|
NIRMAL KAUR
|
2618004WL004830
|
NIRMAL KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869174
|
|
NIRMAL KAUR
|
BANK OF BARODA(606985)
|
|
3
|
KHAMANO
|
PB-18-004-023-001/49
(DHANOLA)
|
2618004000NRG23030820220103086
|
03/08/2022
|
KARAMJIT KAUR
|
2618004WL004822
|
KARAMJIT KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869034
|
|
KARAMJIT KAUR W O RAM DASS
|
BANK OF BARODA(606985)
|
|
4
|
KHAMANO
|
PB-18-004-023-001/78
(DHANOLA)
|
2618004000NRG23030820220103094
|
03/08/2022
|
SWARAN SINGH
|
2618004WL004822
|
SWARAN SINGH
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869112
|
|
SWARAN KAUR W O BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
5
|
KHAMANO
|
PB-18-004-067-001/43
(SIDHUPUR KALAN)
|
2618004000NRG23030820220102784
|
03/08/2022
|
JAGJEET KAUR
|
2618004WL004809
|
JAGJEET KAUR
|
00048
|
BKID0006571
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3841869222
|
|
JAGJIT KAUR W/O MR MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
KHAMANO
|
PB-18-004-010-001/32
(BARWALI KALAN)
|
2618004000NRG23030820220102984
|
03/08/2022
|
gurpreet singh
|
2618004WL004819
|
gurpreet singh
|
00078
|
CNRB0018125
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869075
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
KHAMANO
|
PB-18-004-002-001/46
(AMARGRAH)
|
2618004000NRG23030820220103271
|
03/08/2022
|
Jasmer Kaur
|
2618004WL004830
|
Jasmer Kaur
|
00152
|
HDFC0002065
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3841869020
|
|
JASMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KHAMANO
|
PB-18-004-002-001/50
(AMARGRAH)
|
2618004000NRG23030820220103273
|
03/08/2022
|
NACHHTAR KAUR
|
2618004WL004830
|
NACHHTAR KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869021
|
|
NACHHTAR KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KHAMANO
|
PB-18-004-010-001/116
(BARWALI KALAN)
|
2618004000NRG23030820220102971
|
03/08/2022
|
SWARAN KAUR
|
2618004WL004819
|
SWARAN KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869063
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAMANO
|
PB-18-004-010-001/119
(BARWALI KALAN)
|
2618004000NRG23030820220102972
|
03/08/2022
|
KAMALJIT KAUR
|
2618004WL004819
|
KAMALJIT KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869031
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
11
|
KHAMANO
|
PB-18-004-054-001/1
(PANJ KOHA)
|
2618004000NRG23030820220102790
|
03/08/2022
|
RAJPREET KAUR
|
2618004WL004811
|
RAJPREET KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3841869159
|
|
Mrs. RAJPREET KAUR
|
INDIAN BANK(607105)
|
|
12
|
KHAMANO
|
PB-18-004-054-001/110
(PANJ KOHA)
|
2618004000NRG23030820220102792
|
03/08/2022
|
Jasvir Kaur
|
2618004WL004811
|
Jasvir Kaur
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3841869068
|
|
JASVIR KAUR W/O JAGMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHAMANO
|
PB-18-004-054-001/116
(PANJ KOHA)
|
2618004000NRG23030820220102794
|
03/08/2022
|
Rajvir Kaur
|
2618004WL004811
|
Rajvir Kaur
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3841869066
|
|
Mrs. RAJVIR KAUR
|
INDIAN BANK(607105)
|
|
14
|
KHAMANO
|
PB-18-004-054-001/117
(PANJ KOHA)
|
2618004000NRG23030820220102795
|
03/08/2022
|
Parwinder Kaur
|
2618004WL004811
|
Parwinder Kaur
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3841869038
|
|
Mrs. PARWINDER KAUR
|
INDIAN BANK(607105)
|
|
15
|
KHAMANO
|
PB-18-004-054-001/15
(PANJ KOHA)
|
2618004000NRG23030820220102804
|
03/08/2022
|
BALJINDER KAUR
|
2618004WL004811
|
BALJINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869160
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
16
|
KHAMANO
|
PB-18-004-054-001/27
(PANJ KOHA)
|
2618004000NRG23030820220102806
|
03/08/2022
|
JARNAIL KAUR
|
2618004WL004811
|
JARNAIL KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3841869161
|
|
Mrs. JARNAIL KAUR
|
INDIAN BANK(607105)
|
|
17
|
KHAMANO
|
PB-18-004-054-001/27
(PANJ KOHA)
|
2618004000NRG23030820220102805
|
03/08/2022
|
PARGAT SINGH
|
2618004WL004811
|
PARGAT SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869037
|
|
Mr. PARGAT SINGH -
|
INDIAN BANK(607105)
|
|
18
|
KHAMANO
|
PB-18-004-054-001/30
(PANJ KOHA)
|
2618004000NRG23030820220102807
|
03/08/2022
|
CHOTTA SINGH
|
2618004WL004811
|
CHOTTA SINGH
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3841869162
|
|
Mrs. AJMER KAUR
|
INDIAN BANK(607105)
|
|
19
|
KHAMANO
|
PB-18-004-054-001/36
(PANJ KOHA)
|
2618004000NRG23030820220102810
|
03/08/2022
|
SURINDER KAUR
|
2618004WL004811
|
SURINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869163
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAMANO
|
PB-18-004-054-001/49
(PANJ KOHA)
|
2618004000NRG23030820220102812
|
03/08/2022
|
JOGINDER KAUR
|
2618004WL004811
|
JOGINDER KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3841869164
|
|
Mrs. JAGINDER KAUR
|
INDIAN BANK(607105)
|
|
21
|
KHAMANO
|
PB-18-004-054-001/56
(PANJ KOHA)
|
2618004000NRG23030820220102815
|
03/08/2022
|
BALJIT KAUR
|
2618004WL004811
|
BALJIT KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869165
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
KHAMANO
|
PB-18-004-054-001/57
(PANJ KOHA)
|
2618004000NRG23030820220102816
|
03/08/2022
|
SHITAL SINGH
|
2618004WL004811
|
SHITAL SINGH
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3841869166
|
|
Mr. SITAL SINGH
|
INDIAN BANK(607105)
|
|
23
|
KHAMANO
|
PB-18-004-054-001/60
(PANJ KOHA)
|
2618004000NRG23030820220102817
|
03/08/2022
|
amrik singh
|
2618004WL004811
|
amrik singh
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869024
|
|
AMRIK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHAMANO
|
PB-18-004-054-001/63
(PANJ KOHA)
|
2618004000NRG23030820220102819
|
03/08/2022
|
KARAMJIT KAUR
|
2618004WL004811
|
KARAMJIT KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869015
|
|
DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHAMANO
|
PB-18-004-054-001/67
(PANJ KOHA)
|
2618004000NRG23030820220102821
|
03/08/2022
|
PAL KAUR
|
2618004WL004811
|
PAL KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869016
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
26
|
KHAMANO
|
PB-18-004-067-001/104
(SIDHUPUR KALAN)
|
2618004000NRG23030820220102766
|
03/08/2022
|
MALKEET SINGH
|
2618004WL004808
|
MALKEET SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869172
|
|
Mr. MALKIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
27
|
KHAMANO
|
PB-18-004-055-001/10
(PREMPURA)
|
2618004000NRG23030820220102762
|
03/08/2022
|
malkit singh
|
2618004WL004808
|
malkit singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3841869204
|
|
MALKIAT SINGH S O HAZURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHAMANO
|
PB-18-004-055-001/5
(PREMPURA)
|
2618004000NRG23030820220102764
|
03/08/2022
|
Harpreet Singh
|
2618004WL004808
|
Harpreet Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869200
|
|
HARPREET SINGH S O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHAMANO
|
PB-18-004-067-001/27
(SIDHUPUR KALAN)
|
2618004000NRG23030820220102779
|
03/08/2022
|
DARSHAN KAUR
|
2618004WL004809
|
DARSHAN KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869192
|
|
DARSHAN KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHAMANO
|
PB-18-004-067-001/28
(SIDHUPUR KALAN)
|
2618004000NRG23030820220102780
|
03/08/2022
|
KULDEEP KAUR
|
2618004WL004809
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869193
|
|
KULDEEP KAUR W O JARNAIL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
31
|
KHAMANO
|
PB-18-004-026-001/252
(FAROR)
|
2618004000NRG23030820220102707
|
03/08/2022
|
TASWINDER KAUR
|
2618004WL004803
|
TASWINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869095
|
|
TARSWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KHAMANO
|
PB-18-004-026-001/261
(FAROR)
|
2618004000NRG23030820220102709
|
03/08/2022
|
SHINDER KAUR
|
2618004WL004803
|
SHINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869094
|
|
SHINDER KAUR
|
BANK OF BARODA(606985)
|
|
33
|
KHAMANO
|
PB-18-004-026-001/280
(FAROR)
|
2618004000NRG23030820220102711
|
03/08/2022
|
BALVIR KAUR
|
2618004WL004803
|
BALVIR KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869093
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KHAMANO
|
PB-18-004-067-001/109
(SIDHUPUR KALAN)
|
2618004000NRG23030820220102772
|
03/08/2022
|
PARAMJIT KAUR
|
2618004WL004809
|
PARAMJIT KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3841869092
|
|
PARAMJIT KAUR W/O SURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
35
|
KHAMANO
|
PB-18-004-019-001/57
(CHARI)
|
2618004000NRG23030820220102822
|
03/08/2022
|
BALJINDER SINGH
|
2618004WL004812
|
BALJINDER SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Rejected
|
10/08/2022
|
|
3841869096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
36
|
KHAMANO
|
PB-18-004-002-001/26
(AMARGRAH)
|
2618004000NRG23030820220103265
|
03/08/2022
|
ASHA RANI
|
2618004WL004830
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3841869225
|
|
ASHA WO JOHNSON
|
BANK OF BARODA(606985)
|
|
37
|
KHAMANO
|
PB-18-004-062-001/109
(RATTANGARH)
|
2618004000NRG23030820220103460
|
03/08/2022
|
JASWINDER KAUR
|
2618004WL004844
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869216
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KHAMANO
|
PB-18-004-062-001/11
(RATTANGARH)
|
2618004000NRG23030820220103498
|
03/08/2022
|
AMAN KAUR
|
2618004WL004846
|
AMAN KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869148
|
|
AMAN KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHAMANO
|
PB-18-004-062-001/115
(RATTANGARH)
|
2618004000NRG23030820220103500
|
03/08/2022
|
MAHINDER SINGH
|
2618004WL004846
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869176
|
|
MOHINDER SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHAMANO
|
PB-18-004-062-001/12
(RATTANGARH)
|
2618004000NRG23030820220103461
|
03/08/2022
|
PARAMJIT KAUR
|
2618004WL004844
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869177
|
|
PARAMJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHAMANO
|
PB-18-004-062-001/127
(RATTANGARH)
|
2618004000NRG23030820220103462
|
03/08/2022
|
GURMAIL KAUR
|
2618004WL004844
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3841869220
|
|
GURMAIL KAUR W O MUKHTIAR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHAMANO
|
PB-18-004-062-001/134
(RATTANGARH)
|
2618004000NRG23030820220103501
|
03/08/2022
|
JARNAIL SINGH
|
2618004WL004846
|
JARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869178
|
|
JARNAIL SINGH S/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHAMANO
|
PB-18-004-062-001/135
(RATTANGARH)
|
2618004000NRG23030820220103463
|
03/08/2022
|
KULVEER KAUR
|
2618004WL004844
|
KULVEER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869179
|
|
KULVIR KAUR W/O SATWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHAMANO
|
PB-18-004-062-001/136
(RATTANGARH)
|
2618004000NRG23030820220103464
|
03/08/2022
|
KULWINDER KAUR
|
2618004WL004844
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869226
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAMANO
|
PB-18-004-062-001/137
(RATTANGARH)
|
2618004000NRG23030820220103465
|
03/08/2022
|
JASWINDER KAUR
|
2618004WL004844
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869221
|
|
JASWINDER KAUR WO KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHAMANO
|
PB-18-004-062-001/138
(RATTANGARH)
|
2618004000NRG23030820220103466
|
03/08/2022
|
MANDEEP KAUR
|
2618004WL004844
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869202
|
|
MANDEEP KAUR W/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHAMANO
|
PB-18-004-062-001/146
(RATTANGARH)
|
2618004000NRG23030820220103502
|
03/08/2022
|
MANJEET KAUR
|
2618004WL004846
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869195
|
|
MANJIT KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHAMANO
|
PB-18-004-062-001/148
(RATTANGARH)
|
2618004000NRG23030820220103477
|
03/08/2022
|
PARMINDER KAUR
|
2618004WL004845
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3841869203
|
|
MISS GAGANDEEP KAUR UNG PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMANO
|
PB-18-004-062-001/154
(RATTANGARH)
|
2618004000NRG23030820220103480
|
03/08/2022
|
MEET SINGH
|
2618004WL004845
|
MEET SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869180
|
|
MEET SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHAMANO
|
PB-18-004-062-001/16
(RATTANGARH)
|
2618004000NRG23030820220103481
|
03/08/2022
|
HARCHAND SINGH
|
2618004WL004845
|
HARCHAND SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869224
|
|
HARCHAND SINGH S/O DIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHAMANO
|
PB-18-004-062-001/164
(RATTANGARH)
|
2618004000NRG23030820220103482
|
03/08/2022
|
MANJIT KAUR
|
2618004WL004845
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3841869181
|
|
MANJIT KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHAMANO
|
PB-18-004-062-001/167
(RATTANGARH)
|
2618004000NRG23030820220103483
|
03/08/2022
|
NISHA RANI
|
2618004WL004845
|
NISHA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3841869182
|
|
NISHA RANI W/O AATMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHAMANO
|
PB-18-004-062-001/169
(RATTANGARH)
|
2618004000NRG23030820220103484
|
03/08/2022
|
KAMALJIT KAUR
|
2618004WL004845
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869183
|
|
KAMALJEET KAUR WO PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHAMANO
|
PB-18-004-062-001/17
(RATTANGARH)
|
2618004000NRG23030820220103485
|
03/08/2022
|
SUMAN KAUR
|
2618004WL004845
|
SUMAN KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869184
|
|
SUMAN KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHAMANO
|
PB-18-004-062-001/173
(RATTANGARH)
|
2618004000NRG23030820220103486
|
03/08/2022
|
KASHMIR KAUR
|
2618004WL004845
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869219
|
|
KASHMIR KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHAMANO
|
PB-18-004-062-001/185
(RATTANGARH)
|
2618004000NRG23030820220103487
|
03/08/2022
|
Sriffa
|
2618004WL004845
|
Sriffa
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869217
|
|
SHARIFA W/O HASAN MOHAMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHAMANO
|
PB-18-004-062-001/194
(RATTANGARH)
|
2618004000NRG23030820220103489
|
03/08/2022
|
MANJIT KAUR
|
2618004WL004845
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869206
|
|
MISS PARVEEN KAUR UNG MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMANO
|
PB-18-004-062-001/33
(RATTANGARH)
|
2618004000NRG23030820220103507
|
03/08/2022
|
KARAMJIT KAUR
|
2618004WL004846
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869185
|
|
KARAMJIT KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHAMANO
|
PB-18-004-062-001/50
(RATTANGARH)
|
2618004000NRG23030820220103471
|
03/08/2022
|
SAWARAN KAUR
|
2618004WL004844
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3841869186
|
|
MRS SAWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMANO
|
PB-18-004-062-001/52
(RATTANGARH)
|
2618004000NRG23030820220103473
|
03/08/2022
|
SAROJ KAUR
|
2618004WL004844
|
SAROJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3841869187
|
|
SAROJ KAUR WO SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHAMANO
|
PB-18-004-062-001/53
(RATTANGARH)
|
2618004000NRG23030820220103474
|
03/08/2022
|
SUKHWINDER KAUR
|
2618004WL004844
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3841869188
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHAMANO
|
PB-18-004-062-001/58
(RATTANGARH)
|
2618004000NRG23030820220103475
|
03/08/2022
|
KUNDAN SINGH
|
2618004WL004844
|
KUNDAN SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869196
|
|
MR KUNDAN SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMANO
|
PB-18-004-062-001/62
(RATTANGARH)
|
2618004000NRG23030820220103510
|
03/08/2022
|
AJMER KAUR
|
2618004WL004846
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869189
|
|
AJMER KAUR W/O UJJAGER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHAMANO
|
PB-18-004-062-001/66
(RATTANGARH)
|
2618004000NRG23030820220103511
|
03/08/2022
|
LAKHVIR SINGH
|
2618004WL004846
|
LAKHVIR SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869190
|
|
LAKHVIR SINGH S/O UJJAGER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHAMANO
|
PB-18-004-062-001/78
(RATTANGARH)
|
2618004000NRG23030820220103512
|
03/08/2022
|
sonia
|
2618004WL004846
|
sonia
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869205
|
|
SONIA W/O INDERJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHAMANO
|
PB-18-004-062-001/98
(RATTANGARH)
|
2618004000NRG23030820220103513
|
03/08/2022
|
KULDEEP KAUR
|
2618004WL004846
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3841869191
|
|
KULDEEP KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHAMANO
|
PB-18-004-067-001/114
(SIDHUPUR KALAN)
|
2618004000NRG23030820220102773
|
03/08/2022
|
DARSHAN KAUR
|
2618004WL004809
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869008
|
|
Ms. DARSHANA .
|
INDIAN BANK(607105)
|
|
68
|
KHAMANO
|
PB-18-004-067-001/125
(SIDHUPUR KALAN)
|
2618004000NRG23030820220102774
|
03/08/2022
|
RAJ RANI
|
2618004WL004809
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869218
|
|
RAJ RANI W/O JEET RANI
|
BANK OF INDIA(508505)
|
|
69
|
KHAMANO
|
PB-18-004-067-001/4
(SIDHUPUR KALAN)
|
2618004000NRG23030820220102783
|
03/08/2022
|
BALJIT KAUR
|
2618004WL004809
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869065
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
70
|
KHAMANO
|
PB-18-004-002-001/10
(AMARGRAH)
|
2618004000NRG23030820220103261
|
03/08/2022
|
PIYARO KAUR
|
2618004WL004830
|
PIYARO KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869009
|
|
PIARO KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KHAMANO
|
PB-18-004-010-001/64
(BARWALI KALAN)
|
2618004000NRG23030820220102994
|
03/08/2022
|
HARMESH KAUR
|
2618004WL004819
|
HARMESH KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869057
|
|
HARMESH KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHAMANO
|
PB-18-004-012-001/21
(BILASPUR)
|
2618004000NRG23030820220102756
|
03/08/2022
|
HARJIT KAUR
|
2618004WL004807
|
HARJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869041
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAMANO
|
PB-18-004-026-001/132
(FAROR)
|
2618004000NRG23030820220102688
|
03/08/2022
|
LAJWANTI
|
2618004WL004803
|
LAJWANTI
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3841869043
|
|
LAJWANTI KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHAMANO
|
PB-18-004-026-001/133
(FAROR)
|
2618004000NRG23030820220102689
|
03/08/2022
|
AMANDEEP KAUR
|
2618004WL004803
|
AMANDEEP KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3841869044
|
|
AMANDEEP KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHAMANO
|
PB-18-004-026-001/139
(FAROR)
|
2618004000NRG23030820220102690
|
03/08/2022
|
KAMLESH
|
2618004WL004803
|
KAMLESH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3841869045
|
|
KAMLESH WO BUTTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHAMANO
|
PB-18-004-026-001/147
(FAROR)
|
2618004000NRG23030820220102691
|
03/08/2022
|
SURINDER KAUR
|
2618004WL004803
|
SURINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869046
|
|
Surinder Kaur
|
BANK OF BARODA(606985)
|
|
77
|
KHAMANO
|
PB-18-004-026-001/155
(FAROR)
|
2618004000NRG23030820220102693
|
03/08/2022
|
AJANA DEVI
|
2618004WL004803
|
AJANA DEVI
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869047
|
|
AJNA DEVI WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHAMANO
|
PB-18-004-026-001/157
(FAROR)
|
2618004000NRG23030820220102694
|
03/08/2022
|
SARANJIT KAUR
|
2618004WL004803
|
SARANJIT KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3841869048
|
|
SARABJIT KAUR WO RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHAMANO
|
PB-18-004-026-001/166
(FAROR)
|
2618004000NRG23030820220102695
|
03/08/2022
|
BALJIT KAUR
|
2618004WL004803
|
BALJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869049
|
|
MRS BALJEET KAUR WO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMANO
|
PB-18-004-026-001/177
(FAROR)
|
2618004000NRG23030820220102696
|
03/08/2022
|
BALJIT KAUR
|
2618004WL004803
|
BALJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869050
|
|
Baljeet Kaur
|
BANK OF BARODA(606985)
|
|
81
|
KHAMANO
|
PB-18-004-026-001/19
(FAROR)
|
2618004000NRG23030820220102698
|
03/08/2022
|
HARJIT KAUR
|
2618004WL004803
|
HARJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3841869061
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHAMANO
|
PB-18-004-026-001/20
(FAROR)
|
2618004000NRG23030820220102700
|
03/08/2022
|
Gurmail Kaur
|
2618004WL004803
|
Gurmail Kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869058
|
|
Garmail Kaur
|
BANK OF BARODA(606985)
|
|
83
|
KHAMANO
|
PB-18-004-026-001/204
(FAROR)
|
2618004000NRG23030820220102701
|
03/08/2022
|
MANDEEP KAUR
|
2618004WL004803
|
MANDEEP KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3841869051
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHAMANO
|
PB-18-004-026-001/237
(FAROR)
|
2618004000NRG23030820220102705
|
03/08/2022
|
Diljit Kaur
|
2618004WL004803
|
Diljit Kaur
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3841869059
|
|
DALJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHAMANO
|
PB-18-004-026-001/251
(FAROR)
|
2618004000NRG23030820220102706
|
03/08/2022
|
SUKHWINDER KAUR
|
2618004WL004803
|
SUKHWINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3841869055
|
|
SUKHWINDER KAUR WO GARIB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHAMANO
|
PB-18-004-026-001/253
(FAROR)
|
2618004000NRG23030820220102708
|
03/08/2022
|
JASVEER KAUR
|
2618004WL004803
|
JASVEER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869056
|
|
JASVIR KAUR WO AMARJIT SINGH
|
BANK OF BARODA(606985)
|
|
87
|
KHAMANO
|
PB-18-004-026-001/277
(FAROR)
|
2618004000NRG23030820220102710
|
03/08/2022
|
BALVIR KAUR
|
2618004WL004803
|
BALVIR KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3841869064
|
|
Balvir Kaur
|
BANK OF BARODA(606985)
|
|
88
|
KHAMANO
|
PB-18-004-046-001/184
(MANELA)
|
2618004000NRG23030820220102947
|
03/08/2022
|
CHINDER KAUR
|
2618004WL004818
|
CHINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869052
|
|
CHHINDER KAUR W/O SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
89
|
KHAMANO
|
PB-18-004-010-001/103
(BARWALI KALAN)
|
2618004000NRG23030820220102968
|
03/08/2022
|
RUKHSANA
|
2618004WL004819
|
RUKHSANA
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869062
|
|
RUKHSANA WO AJAIK MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHAMANO
|
PB-18-004-010-001/22
(BARWALI KALAN)
|
2618004000NRG23030820220102980
|
03/08/2022
|
KARAMJIT KAUR
|
2618004WL004819
|
KARAMJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869212
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHAMANO
|
PB-18-004-010-001/30
(BARWALI KALAN)
|
2618004000NRG23030820220102983
|
03/08/2022
|
SARABJIT KAUR
|
2618004WL004819
|
SARABJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869010
|
|
SARABJIT KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHAMANO
|
PB-18-004-010-001/39
(BARWALI KALAN)
|
2618004000NRG23030820220102987
|
03/08/2022
|
KARAMJIT SINGH
|
2618004WL004819
|
KARAMJIT SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869011
|
|
KARAMJIT SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHAMANO
|
PB-18-004-010-001/76
(BARWALI KALAN)
|
2618004000NRG23030820220102997
|
03/08/2022
|
BHINDER SINGH
|
2618004WL004819
|
BHINDER SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Rejected
|
10/08/2022
|
|
3841869100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
KHAMANO
|
PB-18-004-010-001/79
(BARWALI KALAN)
|
2618004000NRG23030820220102999
|
03/08/2022
|
BASANTI
|
2618004WL004819
|
BASANTI
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869012
|
|
BASANTI WO DHARAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHAMANO
|
PB-18-004-010-001/84
(BARWALI KALAN)
|
2618004000NRG23030820220103001
|
03/08/2022
|
NACHHATAR KAUR
|
2618004WL004819
|
NACHHATAR KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869040
|
|
NACHHATAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHAMANO
|
PB-18-004-023-001/123
(DHANOLA)
|
2618004000NRG23030820220103106
|
03/08/2022
|
MANJIT KAUR
|
2618004WL004823
|
MANJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869210
|
|
MANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHAMANO
|
PB-18-004-023-001/23
(DHANOLA)
|
2618004000NRG23030820220103080
|
03/08/2022
|
BHINDER KAUR
|
2618004WL004822
|
BHINDER KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869042
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAMANO
|
PB-18-004-023-001/81
(DHANOLA)
|
2618004000NRG23030820220103096
|
03/08/2022
|
PARAMJIT KAUR
|
2618004WL004822
|
PARAMJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869137
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHAMANO
|
PB-18-004-046-001/139
(MANELA)
|
2618004000NRG23030820220102936
|
03/08/2022
|
CHINDERPAL SINGH
|
2618004WL004818
|
CHINDERPAL SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869101
|
|
CHHINDERPAL SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHAMANO
|
PB-18-004-046-001/172
(MANELA)
|
2618004000NRG23030820220102945
|
03/08/2022
|
KULWINDER SINGH
|
2618004WL004818
|
KULWINDER SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869102
|
|
KULWINDER SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHAMANO
|
PB-18-004-046-001/22
(MANELA)
|
2618004000NRG23030820220102954
|
03/08/2022
|
JASWANT SINGH
|
2618004WL004818
|
JASWANT SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869054
|
|
JASWANT SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHAMANO
|
PB-18-004-067-001/57
(SIDHUPUR KALAN)
|
2618004000NRG23030820220102769
|
03/08/2022
|
GURDHAIL SINGH
|
2618004WL004808
|
GURDHAIL SINGH
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3841869097
|
|
GURDIAL SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
103
|
KHAMANO
|
PB-18-004-002-001/18
(AMARGRAH)
|
2618004000NRG23030820220103262
|
03/08/2022
|
KARNAIL KAUR
|
2618004WL004830
|
KARNAIL KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869003
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHAMANO
|
PB-18-004-002-001/31
(AMARGRAH)
|
2618004000NRG23030820220103266
|
03/08/2022
|
MANJIT KAUR
|
2618004WL004830
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869053
|
|
MR BAHADER SINGH MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAMANO
|
PB-18-004-002-001/39
(AMARGRAH)
|
2618004000NRG23030820220103269
|
03/08/2022
|
PARAMJIT KAUR
|
2618004WL004830
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869004
|
|
MS PARAMJIT KAUR WOJAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHAMANO
|
PB-18-004-002-001/40
(AMARGRAH)
|
2618004000NRG23030820220103270
|
03/08/2022
|
DILBHAG SINGH
|
2618004WL004830
|
DILBHAG SINGH
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3841869104
|
|
MR DILWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAMANO
|
PB-18-004-002-001/6
(AMARGRAH)
|
2618004000NRG23030820220103276
|
03/08/2022
|
RAJINDER SINGH
|
2618004WL004830
|
RAJINDER SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869005
|
|
RAJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
KHAMANO
|
PB-18-004-012-001/37
(BILASPUR)
|
2618004000NRG23030820220102757
|
03/08/2022
|
JASWINDER KAUR
|
2618004WL004807
|
JASWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869107
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHAMANO
|
PB-18-004-023-001/11
(DHANOLA)
|
2618004000NRG23030820220103099
|
03/08/2022
|
GURNAM SINGH
|
2618004WL004823
|
GURNAM SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869022
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAMANO
|
PB-18-004-023-001/48
(DHANOLA)
|
2618004000NRG23030820220103085
|
03/08/2022
|
MEJOR SINGH
|
2618004WL004822
|
MEJOR SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869032
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAMANO
|
PB-18-004-023-001/80
(DHANOLA)
|
2618004000NRG23030820220103095
|
03/08/2022
|
MANJIT KAUR
|
2618004WL004822
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869113
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHAMANO
|
PB-18-004-046-001/189
(MANELA)
|
2618004000NRG23030820220102949
|
03/08/2022
|
GURMIT KAUR
|
2618004WL004818
|
GURMIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869117
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHAMANO
|
PB-18-004-046-001/62
(MANELA)
|
2618004000NRG23030820220102966
|
03/08/2022
|
HARPREET KAUR
|
2618004WL004818
|
HARPREET KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
11/08/2022
|
|
3841869118
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHAMANO
|
PB-18-004-051-001/106
(NONOWAL)
|
2618004000NRG23030820220103005
|
03/08/2022
|
SUCHA SINGH
|
2618004WL004820
|
SUCHA SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869001
|
|
SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHAMANO
|
PB-18-004-051-001/110
(NONOWAL)
|
2618004000NRG23030820220103006
|
03/08/2022
|
JASWINDER KAUR
|
2618004WL004820
|
JASWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869119
|
|
JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAMANO
|
PB-18-004-051-001/114
(NONOWAL)
|
2618004000NRG23030820220103008
|
03/08/2022
|
AMARJIT KAUR
|
2618004WL004820
|
AMARJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869120
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHAMANO
|
PB-18-004-051-001/120
(NONOWAL)
|
2618004000NRG23030820220103010
|
03/08/2022
|
JASWINDER KAUR
|
2618004WL004820
|
JASWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869098
|
|
MR JAGDISH SINGH MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHAMANO
|
PB-18-004-051-001/121
(NONOWAL)
|
2618004000NRG23030820220103011
|
03/08/2022
|
MAHINDER KAUR
|
2618004WL004820
|
MAHINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869121
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHAMANO
|
PB-18-004-051-001/124
(NONOWAL)
|
2618004000NRG23030820220103012
|
03/08/2022
|
PARAMJIT KAUR
|
2618004WL004820
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869122
|
|
PARMJIT KAUR W/O JAGTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
120
|
KHAMANO
|
PB-18-004-051-001/135
(NONOWAL)
|
2618004000NRG23030820220103014
|
03/08/2022
|
GURMEET KAUR
|
2618004WL004820
|
GURMEET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869006
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHAMANO
|
PB-18-004-051-001/136
(NONOWAL)
|
2618004000NRG23030820220103015
|
03/08/2022
|
CHETAN SINGH
|
2618004WL004820
|
CHETAN SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869149
|
|
MR CHETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHAMANO
|
PB-18-004-051-001/138
(NONOWAL)
|
2618004000NRG23030820220103016
|
03/08/2022
|
GURMEET SINGH
|
2618004WL004820
|
GURMEET SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869150
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHAMANO
|
PB-18-004-051-001/151
(NONOWAL)
|
2618004000NRG23030820220103018
|
03/08/2022
|
DALIP KAUR
|
2618004WL004820
|
DALIP KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869000
|
|
DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHAMANO
|
PB-18-004-051-001/152
(NONOWAL)
|
2618004000NRG23030820220103019
|
03/08/2022
|
PARAMJIT KAUR
|
2618004WL004820
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869007
|
|
PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHAMANO
|
PB-18-004-051-001/154
(NONOWAL)
|
2618004000NRG23030820220103020
|
03/08/2022
|
MANJIT KAUR
|
2618004WL004820
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3841869151
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHAMANO
|
PB-18-004-051-001/161
(NONOWAL)
|
2618004000NRG23030820220103021
|
03/08/2022
|
CHINDER KAUR
|
2618004WL004820
|
CHINDER KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3841869070
|
|
CHHINDER KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
127
|
KHAMANO
|
PB-18-004-051-001/167
(NONOWAL)
|
2618004000NRG23030820220103022
|
03/08/2022
|
KAMALJEET KAUR
|
2618004WL004820
|
KAMALJEET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869072
|
|
KAMALJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHAMANO
|
PB-18-004-051-001/169
(NONOWAL)
|
2618004000NRG23030820220103023
|
03/08/2022
|
RAJINDER KAUR
|
2618004WL004820
|
RAJINDER KAUR
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3841869152
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHAMANO
|
PB-18-004-051-001/178
(NONOWAL)
|
2618004000NRG23030820220103024
|
03/08/2022
|
GURPREET KAUR
|
2618004WL004820
|
GURPREET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869153
|
|
GURPREET KAUR W/O CHHINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
130
|
KHAMANO
|
PB-18-004-051-001/197
(NONOWAL)
|
2618004000NRG23030820220103026
|
03/08/2022
|
KARAMJIT SINGH
|
2618004WL004820
|
KARAMJIT SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869154
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHAMANO
|
PB-18-004-051-001/202
(NONOWAL)
|
2618004000NRG23030820220103027
|
03/08/2022
|
jaswinder kaur
|
2618004WL004820
|
jaswinder kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869017
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHAMANO
|
PB-18-004-051-001/215
(NONOWAL)
|
2618004000NRG23030820220103029
|
03/08/2022
|
MANDEEP KAUR
|
2618004WL004820
|
MANDEEP KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869069
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHAMANO
|
PB-18-004-051-001/220
(NONOWAL)
|
2618004000NRG23030820220103031
|
03/08/2022
|
Amrik Kaur
|
2618004WL004820
|
Amrik Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869067
|
|
MRS AMRIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHAMANO
|
PB-18-004-051-001/32
(NONOWAL)
|
2618004000NRG23030820220103042
|
03/08/2022
|
SARABJIT KAUR
|
2618004WL004820
|
SARABJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3841869155
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHAMANO
|
PB-18-004-051-001/49
(NONOWAL)
|
2618004000NRG23030820220103043
|
03/08/2022
|
Harjinder Singh
|
2618004WL004820
|
Harjinder Singh
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3841869014
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHAMANO
|
PB-18-004-051-001/61
(NONOWAL)
|
2618004000NRG23030820220103047
|
03/08/2022
|
PINKI
|
2618004WL004820
|
PINKI
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869156
|
|
MS PINKY
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHAMANO
|
PB-18-004-051-001/77
(NONOWAL)
|
2618004000NRG23030820220103050
|
03/08/2022
|
MAJOR SINGH
|
2618004WL004820
|
MAJOR SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869157
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHAMANO
|
PB-18-004-051-001/84
(NONOWAL)
|
2618004000NRG23030820220103052
|
03/08/2022
|
SUKHJIT KAUR
|
2618004WL004820
|
SUKHJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869073
|
|
MRS SUKHJIT KAUR WO
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHAMANO
|
PB-18-004-051-001/9
(NONOWAL)
|
2618004000NRG23030820220103054
|
03/08/2022
|
AJMER SINGH
|
2618004WL004820
|
AJMER SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869019
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHAMANO
|
PB-18-004-051-001/93
(NONOWAL)
|
2618004000NRG23030820220103056
|
03/08/2022
|
HARBANS KAUR
|
2618004WL004820
|
HARBANS KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869002
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHAMANO
|
PB-18-004-051-001/96
(NONOWAL)
|
2618004000NRG23030820220103057
|
03/08/2022
|
KULWANT KAUR
|
2618004WL004820
|
KULWANT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869158
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72192
|
72192
|
|
|
|
|
|
|
|
|
142
|
KHAMANO
|
PB-18-004-067-001/30
(SIDHUPUR KALAN)
|
2618004000NRG23030820220102781
|
03/08/2022
|
PARAMJEET KAUR
|
2618004WL004809
|
PARAMJEET KAUR
|
00415
|
SBIN0050086
|
846
|
846
|
Processed
|
10/08/2022
|
|
3841869074
|
|
PARAMJIT KAUR W/O LATE S JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
143
|
KHAMANO
|
PB-18-004-005-001/101
(BADHESH KALAN)
|
2618004000NRG23030820220103515
|
03/08/2022
|
RANJIT SINGH
|
2618004WL004848
|
RANJIT SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869078
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHAMANO
|
PB-18-004-005-001/105
(BADHESH KALAN)
|
2618004000NRG23030820220103516
|
03/08/2022
|
JASWINDER KAUR
|
2618004WL004848
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3841869079
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHAMANO
|
PB-18-004-005-001/107
(BADHESH KALAN)
|
2618004000NRG23030820220103517
|
03/08/2022
|
PARAMJIT KAUR
|
2618004WL004848
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869080
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHAMANO
|
PB-18-004-005-001/108
(BADHESH KALAN)
|
2618004000NRG23030820220103518
|
03/08/2022
|
BALJINDER KAUR
|
2618004WL004848
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869081
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHAMANO
|
PB-18-004-005-001/109
(BADHESH KALAN)
|
2618004000NRG23030820220103519
|
03/08/2022
|
KAMALJIT KAUR
|
2618004WL004848
|
KAMALJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869082
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHAMANO
|
PB-18-004-005-001/112
(BADHESH KALAN)
|
2618004000NRG23030820220103520
|
03/08/2022
|
AMARJIT KAUR
|
2618004WL004848
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3841869083
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHAMANO
|
PB-18-004-005-001/115
(BADHESH KALAN)
|
2618004000NRG23030820220103522
|
03/08/2022
|
FUL KUMARI
|
2618004WL004848
|
FUL KUMARI
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3841869084
|
|
MRS FOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHAMANO
|
PB-18-004-005-001/116
(BADHESH KALAN)
|
2618004000NRG23030820220103523
|
03/08/2022
|
KULWINDER KAUR
|
2618004WL004848
|
KULWINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3841869085
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHAMANO
|
PB-18-004-005-001/118
(BADHESH KALAN)
|
2618004000NRG23030820220103524
|
03/08/2022
|
KAMALJIT KAUR
|
2618004WL004848
|
KAMALJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3841869086
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHAMANO
|
PB-18-004-005-001/119
(BADHESH KALAN)
|
2618004000NRG23030820220103525
|
03/08/2022
|
AMARJIT KAUR
|
2618004WL004848
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869087
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHAMANO
|
PB-18-004-005-001/123
(BADHESH KALAN)
|
2618004000NRG23030820220103526
|
03/08/2022
|
PARAMJIT KAUR
|
2618004WL004848
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3841869088
|
|
PARAMJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHAMANO
|
PB-18-004-005-001/124
(BADHESH KALAN)
|
2618004000NRG23030820220103527
|
03/08/2022
|
PARAMJIT KAUR
|
2618004WL004848
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869089
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
155
|
KHAMANO
|
PB-18-004-005-001/127
(BADHESH KALAN)
|
2618004000NRG23030820220103528
|
03/08/2022
|
SURINDER SINGH
|
2618004WL004848
|
SURINDER SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3841869090
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHAMANO
|
PB-18-004-005-001/129
(BADHESH KALAN)
|
2618004000NRG23030820220103529
|
03/08/2022
|
SWARAN KAUR
|
2618004WL004848
|
SWARAN KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3841869091
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHAMANO
|
PB-18-004-005-001/133
(BADHESH KALAN)
|
2618004000NRG23030820220103530
|
03/08/2022
|
BALBIR ISNGH
|
2618004WL004848
|
BALBIR ISNGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869123
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHAMANO
|
PB-18-004-005-001/134
(BADHESH KALAN)
|
2618004000NRG23030820220103531
|
03/08/2022
|
KASMERA SINGH
|
2618004WL004848
|
KASMERA SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3841869124
|
|
MR KASHMIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHAMANO
|
PB-18-004-005-001/135
(BADHESH KALAN)
|
2618004000NRG23030820220103532
|
03/08/2022
|
BHUPINDER KAUR
|
2618004WL004848
|
BHUPINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869105
|
|
MRS BHUPINDER KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHAMANO
|
PB-18-004-005-001/137
(BADHESH KALAN)
|
2618004000NRG23030820220103533
|
03/08/2022
|
Usha Devi
|
2618004WL004848
|
Usha Devi
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869214
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHAMANO
|
PB-18-004-005-001/138
(BADHESH KALAN)
|
2618004000NRG23030820220103534
|
03/08/2022
|
BALWINDER KAUR
|
2618004WL004848
|
BALWINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3841869215
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHAMANO
|
PB-18-004-005-001/24
(BADHESH KALAN)
|
2618004000NRG23030820220103543
|
03/08/2022
|
GURMAIL KAUR
|
2618004WL004848
|
GURMAIL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869125
|
|
MRS GURMAIL KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHAMANO
|
PB-18-004-005-001/28
(BADHESH KALAN)
|
2618004000NRG23030820220103544
|
03/08/2022
|
PARAMJIT KAUR
|
2618004WL004848
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869126
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHAMANO
|
PB-18-004-005-001/38
(BADHESH KALAN)
|
2618004000NRG23030820220103545
|
03/08/2022
|
PARAMJIT KAUR
|
2618004WL004848
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869127
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHAMANO
|
PB-18-004-005-001/44
(BADHESH KALAN)
|
2618004000NRG23030820220103547
|
03/08/2022
|
BHINDER KAUR
|
2618004WL004848
|
BHINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869128
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHAMANO
|
PB-18-004-005-001/57
(BADHESH KALAN)
|
2618004000NRG23030820220103548
|
03/08/2022
|
JHUJAR SINGH
|
2618004WL004848
|
JHUJAR SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869039
|
|
JUJHAR SINGH SO KARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHAMANO
|
PB-18-004-005-001/62
(BADHESH KALAN)
|
2618004000NRG23030820220103549
|
03/08/2022
|
DALJIT KAUR
|
2618004WL004848
|
DALJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869129
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHAMANO
|
PB-18-004-005-001/63
(BADHESH KALAN)
|
2618004000NRG23030820220103550
|
03/08/2022
|
GURDIYAL KAUR
|
2618004WL004848
|
GURDIYAL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869106
|
|
GURDIAL KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
KHAMANO
|
PB-18-004-005-001/77
(BADHESH KALAN)
|
2618004000NRG23030820220103552
|
03/08/2022
|
SARABJIT KAUR
|
2618004WL004848
|
SARABJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869199
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHAMANO
|
PB-18-004-005-001/78
(BADHESH KALAN)
|
2618004000NRG23030820220103553
|
03/08/2022
|
MANJEET KAUR
|
2618004WL004848
|
MANJEET KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3841869025
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KHAMANO
|
PB-18-004-005-001/80
(BADHESH KALAN)
|
2618004000NRG23030820220103554
|
03/08/2022
|
JASVIR KAUR
|
2618004WL004848
|
JASVIR KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869130
|
|
JASVIR KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KHAMANO
|
PB-18-004-005-001/81
(BADHESH KALAN)
|
2618004000NRG23030820220103555
|
03/08/2022
|
BALVIR KAUR
|
2618004WL004848
|
BALVIR KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869131
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHAMANO
|
PB-18-004-005-001/82
(BADHESH KALAN)
|
2618004000NRG23030820220103556
|
03/08/2022
|
BALVIR KAUR
|
2618004WL004848
|
BALVIR KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3841869132
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHAMANO
|
PB-18-004-005-001/90
(BADHESH KALAN)
|
2618004000NRG23030820220103557
|
03/08/2022
|
SUKHWINDER KAUR
|
2618004WL004848
|
SUKHWINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3841869133
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHAMANO
|
PB-18-004-005-001/94
(BADHESH KALAN)
|
2618004000NRG23030820220103559
|
03/08/2022
|
PARAMJIT KAUR
|
2618004WL004848
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869134
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHAMANO
|
PB-18-004-005-001/99
(BADHESH KALAN)
|
2618004000NRG23030820220103560
|
03/08/2022
|
BALIHAR SINGH
|
2618004WL004848
|
BALIHAR SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3841869135
|
|
BALIHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
KHAMANO
|
PB-18-004-010-001/106
(BARWALI KALAN)
|
2618004000NRG23030820220102969
|
03/08/2022
|
JASWINDER KAUR
|
2618004WL004819
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869028
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHAMANO
|
PB-18-004-010-001/109
(BARWALI KALAN)
|
2618004000NRG23030820220102970
|
03/08/2022
|
MANPREET KAUR
|
2618004WL004819
|
MANPREET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869207
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHAMANO
|
PB-18-004-023-001/103
(DHANOLA)
|
2618004000NRG23030820220103098
|
03/08/2022
|
CHARAN KAUR
|
2618004WL004823
|
CHARAN KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3841869198
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHAMANO
|
PB-18-004-023-001/119
(DHANOLA)
|
2618004000NRG23030820220103103
|
03/08/2022
|
JASWINER KAUR
|
2618004WL004823
|
JASWINER KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3841869213
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHAMANO
|
PB-18-004-023-001/12
(DHANOLA)
|
2618004000NRG23030820220103104
|
03/08/2022
|
GURMUKH SINGH
|
2618004WL004823
|
GURMUKH SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869023
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHAMANO
|
PB-18-004-023-001/120
(DHANOLA)
|
2618004000NRG23030820220103105
|
03/08/2022
|
Mahinder Kaur
|
2618004WL004823
|
Mahinder Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869208
|
|
MAHINDER KAUR W O PREM SINGH
|
BANK OF BARODA(606985)
|
|
183
|
KHAMANO
|
PB-18-004-023-001/24
(DHANOLA)
|
2618004000NRG23030820220103081
|
03/08/2022
|
SATVIR KAUR
|
2618004WL004822
|
SATVIR KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869108
|
|
MRS SATVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHAMANO
|
PB-18-004-023-001/32
(DHANOLA)
|
2618004000NRG23030820220103082
|
03/08/2022
|
Harjeet Kaur
|
2618004WL004822
|
Harjeet Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869209
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
185
|
KHAMANO
|
PB-18-004-023-001/47
(DHANOLA)
|
2618004000NRG23030820220103084
|
03/08/2022
|
AMRIK SINGH
|
2618004WL004822
|
AMRIK SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869109
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHAMANO
|
PB-18-004-023-001/55
(DHANOLA)
|
2618004000NRG23030820220103087
|
03/08/2022
|
BANT KAUR
|
2618004WL004822
|
BANT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869110
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHAMANO
|
PB-18-004-023-001/6
(DHANOLA)
|
2618004000NRG23030820220103088
|
03/08/2022
|
MUKHTIAR SINGH
|
2618004WL004822
|
MUKHTIAR SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869111
|
|
MUKHTIAR SINGH SON OF RAMRAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KHAMANO
|
PB-18-004-023-001/62
(DHANOLA)
|
2618004000NRG23030820220103089
|
03/08/2022
|
bhinder kaur
|
2618004WL004822
|
bhinder kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869077
|
|
BHINDER KAUR WO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
189
|
KHAMANO
|
PB-18-004-023-001/65
(DHANOLA)
|
2618004000NRG23030820220103091
|
03/08/2022
|
Balveer Singh
|
2618004WL004822
|
Balveer Singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869027
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHAMANO
|
PB-18-004-023-001/69
(DHANOLA)
|
2618004000NRG23030820220103092
|
03/08/2022
|
JASVIR KAUR
|
2618004WL004822
|
JASVIR KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3841869136
|
|
JASVIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
KHAMANO
|
PB-18-004-046-001/103
(MANELA)
|
2618004000NRG23030820220102926
|
03/08/2022
|
BALJINDER KAUR
|
2618004WL004818
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869138
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHAMANO
|
PB-18-004-046-001/104
(MANELA)
|
2618004000NRG23030820220102927
|
03/08/2022
|
PARAMJIT KAUR
|
2618004WL004818
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3841869033
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHAMANO
|
PB-18-004-046-001/106
(MANELA)
|
2618004000NRG23030820220102928
|
03/08/2022
|
MAHINDER KAUR
|
2618004WL004818
|
MAHINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3841869139
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHAMANO
|
PB-18-004-046-001/111
(MANELA)
|
2618004000NRG23030820220102930
|
03/08/2022
|
PARKASH KAUR
|
2618004WL004818
|
PARKASH KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869140
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHAMANO
|
PB-18-004-046-001/112
(MANELA)
|
2618004000NRG23030820220102931
|
03/08/2022
|
PRITPAL KAUR
|
2618004WL004818
|
PRITPAL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869030
|
|
PRITPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHAMANO
|
PB-18-004-046-001/114
(MANELA)
|
2618004000NRG23030820220102932
|
03/08/2022
|
BALJEET KAUR
|
2618004WL004818
|
BALJEET KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3841869114
|
|
MR BALJIT KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHAMANO
|
PB-18-004-046-001/12
(MANELA)
|
2618004000NRG23030820220102933
|
03/08/2022
|
MAYINA
|
2618004WL004818
|
MAYINA
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869201
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHAMANO
|
PB-18-004-046-001/123
(MANELA)
|
2618004000NRG23030820220102934
|
03/08/2022
|
KULWANT KAUR
|
2618004WL004818
|
KULWANT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3841869197
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHAMANO
|
PB-18-004-046-001/140
(MANELA)
|
2618004000NRG23030820220102937
|
03/08/2022
|
KAMALJITKAUR
|
2618004WL004818
|
KAMALJITKAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869115
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHAMANO
|
PB-18-004-046-001/142
(MANELA)
|
2618004000NRG23030820220102938
|
03/08/2022
|
JYOTI
|
2618004WL004818
|
JYOTI
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3841869141
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHAMANO
|
PB-18-004-046-001/145
(MANELA)
|
2618004000NRG23030820220102940
|
03/08/2022
|
PRITPAL SINGH
|
2618004WL004818
|
PRITPAL SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3841869142
|
|
PRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHAMANO
|
PB-18-004-046-001/160
(MANELA)
|
2618004000NRG23030820220102941
|
03/08/2022
|
PARAMJIT KAUR
|
2618004WL004818
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869116
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHAMANO
|
PB-18-004-046-001/162
(MANELA)
|
2618004000NRG23030820220102942
|
03/08/2022
|
PARKASH KAUR
|
2618004WL004818
|
PARKASH KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3841869143
|
|
PARKSH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHAMANO
|
PB-18-004-046-001/164
(MANELA)
|
2618004000NRG23030820220102943
|
03/08/2022
|
ASHA RANI
|
2618004WL004818
|
ASHA RANI
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869144
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHAMANO
|
PB-18-004-046-001/166
(MANELA)
|
2618004000NRG23030820220102944
|
03/08/2022
|
JASWINDER KAUR
|
2618004WL004818
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869145
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHAMANO
|
PB-18-004-046-001/176
(MANELA)
|
2618004000NRG23030820220102946
|
03/08/2022
|
HARBANS KAUR
|
2618004WL004818
|
HARBANS KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869146
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHAMANO
|
PB-18-004-046-001/34
(MANELA)
|
2618004000NRG23030820220102963
|
03/08/2022
|
KULDEEP KAUR
|
2618004WL004818
|
KULDEEP KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3841869147
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHAMANO
|
PB-18-004-046-001/49
(MANELA)
|
2618004000NRG23030820220102965
|
03/08/2022
|
KARAMJIT KAUR
|
2618004WL004818
|
KARAMJIT KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3841869223
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHAMANO
|
PB-18-004-051-001/74
(NONOWAL)
|
2618004000NRG23030820220103049
|
03/08/2022
|
SANGAT SINGH
|
2618004WL004820
|
SANGAT SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869076
|
|
MR SANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHAMANO
|
PB-18-004-054-001/106
(PANJ KOHA)
|
2618004000NRG23030820220102791
|
03/08/2022
|
Charanjit Kaur
|
2618004WL004811
|
Charanjit Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869026
|
|
Mrs. CHARNJIT KAUR
|
INDIAN BANK(607105)
|
|
211
|
KHAMANO
|
PB-18-004-054-001/14
(PANJ KOHA)
|
2618004000NRG23030820220102801
|
03/08/2022
|
Mahinder Kaur
|
2618004WL004811
|
Mahinder Kaur
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3841869018
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
212
|
KHAMANO
|
PB-18-004-054-001/61
(PANJ KOHA)
|
2618004000NRG23030820220102818
|
03/08/2022
|
PAL KAUR
|
2618004WL004811
|
PAL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869167
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
213
|
KHAMANO
|
PB-18-004-055-001/1
(PREMPURA)
|
2618004000NRG23030820220102760
|
03/08/2022
|
MANDEEP SINGH
|
2618004WL004808
|
MANDEEP SINGH
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
11/08/2022
|
|
3841869168
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHAMANO
|
PB-18-004-055-001/1
(PREMPURA)
|
2618004000NRG23030820220102761
|
03/08/2022
|
SWARAN KAUR
|
2618004WL004808
|
SWARAN KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3841869169
|
|
MS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHAMANO
|
PB-18-004-062-001/110
(RATTANGARH)
|
2618004000NRG23030820220103499
|
03/08/2022
|
DALBAR KAUR
|
2618004WL004846
|
DALBAR KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3841869175
|
|
MRS DALBAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHAMANO
|
PB-18-004-062-001/3
(RATTANGARH)
|
2618004000NRG23030820220103469
|
03/08/2022
|
BHUPINDER KAUR
|
2618004WL004844
|
BHUPINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869170
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHAMANO
|
PB-18-004-062-001/34
(RATTANGARH)
|
2618004000NRG23030820220103508
|
03/08/2022
|
AMARJIT KAUR
|
2618004WL004846
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Rejected
|
10/08/2022
|
|
3841869171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
KHAMANO
|
PB-18-004-067-001/59
(SIDHUPUR KALAN)
|
2618004000NRG23030820220102770
|
03/08/2022
|
DARAM SINGH
|
2618004WL004808
|
DARAM SINGH
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
10/08/2022
|
|
3841869036
|
|
Mr. DHARM SINGH
|
INDIAN BANK(607105)
|
|
219
|
KHAMANO
|
PB-18-004-067-001/92
(SIDHUPUR KALAN)
|
2618004000NRG23030820220102787
|
03/08/2022
|
GURJIT KAUR
|
2618004WL004809
|
GURJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869173
|
|
GURJEET KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139872
|
139872
|
|
|
|
|
|
|
|
|
220
|
KHAMANO
|
PB-18-004-010-001/20
(BARWALI KALAN)
|
2618004000NRG23030820220102979
|
03/08/2022
|
SURMUKH SINGH
|
2618004WL004819
|
SURMUKH SINGH
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869071
|
|
MR SURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHAMANO
|
PB-18-004-010-001/29
(BARWALI KALAN)
|
2618004000NRG23030820220102982
|
03/08/2022
|
KAMAL JIT KAUR
|
2618004WL004819
|
KAMAL JIT KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869013
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHAMANO
|
PB-18-004-010-001/34
(BARWALI KALAN)
|
2618004000NRG23030820220102985
|
03/08/2022
|
PARAMJIT KAUR
|
2618004WL004819
|
PARAMJIT KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3841869211
|
|
MRS PARAMJIT KAUR WO HARDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHAMANO
|
PB-18-004-010-001/60
(BARWALI KALAN)
|
2618004000NRG23030820220102991
|
03/08/2022
|
MANJEET KAUR
|
2618004WL004819
|
MANJEET KAUR
|
00415
|
SBIN0051478
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3841869029
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
224
|
KHAMANO
|
PB-18-004-010-001/75
(BARWALI KALAN)
|
2618004000NRG23030820220102996
|
03/08/2022
|
KAKA SINGH
|
2618004WL004819
|
KAKA SINGH
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869035
|
|
KAKA SINGH S/O MAI DITTA
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
225
|
KHAMANO
|
PB-18-004-010-001/90
(BARWALI KALAN)
|
2618004000NRG23030820220103003
|
03/08/2022
|
USHA RANI
|
2618004WL004819
|
USHA RANI
|
00415
|
SBIN0051478
|
1128
|
1128
|
Rejected
|
10/08/2022
|
|
3841869194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
226
|
KHAMANO
|
PB-18-004-024-001/10
(DHIANU MAJRA)
|
2618004000NRG23030820220103060
|
03/08/2022
|
GIYAN KAUR
|
2618004WL004821
|
GIYAN KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841868991
|
|
GIAN KAUR
|
UCO BANK(607066)
|
|
227
|
KHAMANO
|
PB-18-004-024-001/13
(DHIANU MAJRA)
|
2618004000NRG23030820220103063
|
03/08/2022
|
GURMEET KAUR
|
2618004WL004821
|
GURMEET KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
10/08/2022
|
|
3841868997
|
|
GURMEET KAUR WO RANDHIR SINGH
|
UCO BANK(607066)
|
|
228
|
KHAMANO
|
PB-18-004-024-001/13
(DHIANU MAJRA)
|
2618004000NRG23030820220103062
|
03/08/2022
|
RANDHIR SINGH
|
2618004WL004821
|
RANDHIR SINGH
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3841868998
|
|
RANDHIR SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
229
|
KHAMANO
|
PB-18-004-024-001/15
(DHIANU MAJRA)
|
2618004000NRG23030820220103064
|
03/08/2022
|
ROOP SINGH
|
2618004WL004821
|
ROOP SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841868987
|
|
ROOP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
230
|
KHAMANO
|
PB-18-004-024-001/17
(DHIANU MAJRA)
|
2618004000NRG23030820220103065
|
03/08/2022
|
KULDEEP KAUR
|
2618004WL004821
|
KULDEEP KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841868994
|
|
KULDEEP KAUR W/O CHARANJEET SINGH
|
UCO BANK(607066)
|
|
231
|
KHAMANO
|
PB-18-004-024-001/18
(DHIANU MAJRA)
|
2618004000NRG23030820220103066
|
03/08/2022
|
PARAMJIT KAUR
|
2618004WL004821
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3841868990
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
KHAMANO
|
PB-18-004-024-001/23
(DHIANU MAJRA)
|
2618004000NRG23030820220103068
|
03/08/2022
|
DALWINDER KAUR
|
2618004WL004821
|
DALWINDER KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3841868996
|
|
DALVINDER KAUR WO MOHINDER SINGH
|
UCO BANK(607066)
|
|
233
|
KHAMANO
|
PB-18-004-024-001/26
(DHIANU MAJRA)
|
2618004000NRG23030820220103069
|
03/08/2022
|
KARAMJIT KAUR
|
2618004WL004821
|
KARAMJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841868995
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
234
|
KHAMANO
|
PB-18-004-024-001/30
(DHIANU MAJRA)
|
2618004000NRG23030820220103070
|
03/08/2022
|
Tejinder Kaur
|
2618004WL004821
|
Tejinder Kaur
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3841868999
|
|
TEJINDER KAUR WO BUTA SINGH
|
UCO BANK(607066)
|
|
235
|
KHAMANO
|
PB-18-004-024-001/33
(DHIANU MAJRA)
|
2618004000NRG23030820220103072
|
03/08/2022
|
AMAR KAUR
|
2618004WL004821
|
AMAR KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3841868988
|
|
AMAR KAUR WO SHINGARA SINGH
|
UCO BANK(607066)
|
|
236
|
KHAMANO
|
PB-18-004-024-001/5
(DHIANU MAJRA)
|
2618004000NRG23030820220103076
|
03/08/2022
|
SANTOKH SINGH
|
2618004WL004821
|
SANTOKH SINGH
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3841868992
|
|
SANTOKH SINGH
|
ICICI BANK LTD(508534)
|
|
237
|
KHAMANO
|
PB-18-004-024-001/7
(DHIANU MAJRA)
|
2618004000NRG23030820220103079
|
03/08/2022
|
JASWINDER SINGH
|
2618004WL004821
|
JASWINDER SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841868989
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
238
|
KHAMANO
|
PB-18-004-065-001/238
(POLO MAJRA)
|
2618004000NRG23030820220102750
|
03/08/2022
|
KULWINDER KAUR
|
2618004WL004804
|
KULWINDER KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3841868993
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
239
|
KHAMANO
|
PB-18-004-026-001/291
(FAROR)
|
2618004000NRG23030820220102712
|
03/08/2022
|
MAHINDER KAUR
|
2618004WL004803
|
MAHINDER KAUR
|
00468
|
UBIN0916056
|
1128
|
1128
|
Processed
|
10/08/2022
|
|
3841869099
|
|
MAHINDER KAUR W O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
KHAMANO
|
PB-18-004-055-001/8
(PREMPURA)
|
2618004000NRG23030820220102765
|
03/08/2022
|
gurmeet singh
|
2618004WL004808
|
gurmeet singh
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
10/08/2022
|
|
3841869060
|
|
GARMEET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441048
|
441048
|
|
|
|
|
|
|
|