|
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-18-004-058-001/37
(RAMGARH)
|
2618004000NRG23160620220042720
|
16/06/2022
|
BALJIT KAUR
|
2618004WL002068
|
BALJIT KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188788
|
|
BALJEET KAUR WO SWARAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-047-001/24
(MANELI)
|
2618004000NRG23160620220042582
|
16/06/2022
|
swaranjeet singh
|
2618004WL002064
|
swaranjeet singh
|
00045
|
BARB0SUNAMX
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518188902
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-040-001/123
(LAKHANPUR)
|
2618004000NRG23160620220042622
|
16/06/2022
|
MANJIT KAUR
|
2618004WL002065
|
MANJIT KAUR
|
00078
|
CNRB0018125
|
1974
|
1974
|
Rejected
|
27/06/2022
|
|
2518188926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-019-001/174
(CHARI)
|
2618004000NRG23150620220041380
|
16/06/2022
|
RAJVINDER KAUR
|
2618004WL001996
|
RAJVINDER KAUR
|
00152
|
HDFC0002065
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518188881
|
|
RAJVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
KHAMANO
|
PB-18-004-020-001/24
(CHANDIALA)
|
2618004000NRG23150620220041341
|
16/06/2022
|
MAST SINGH
|
2618004WL001995
|
MAST SINGH
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188784
|
|
MAST SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
6
|
KHAMANO
|
PB-18-004-020-001/26
(CHANDIALA)
|
2618004000NRG23150620220041342
|
16/06/2022
|
JASVEER KAUR
|
2618004WL001995
|
JASVEER KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188785
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
KHAMANO
|
PB-18-004-020-001/28
(CHANDIALA)
|
2618004000NRG23150620220041343
|
16/06/2022
|
BALJINDER KAUR
|
2618004WL001995
|
BALJINDER KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188660
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMANO
|
PB-18-004-020-001/3
(CHANDIALA)
|
2618004000NRG23150620220041344
|
16/06/2022
|
BILORE SINGH
|
2618004WL001995
|
BILORE SINGH
|
00152
|
HDFC0002065
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188661
|
|
BILOR SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHAMANO
|
PB-18-004-020-001/31
(CHANDIALA)
|
2618004000NRG23150620220041345
|
16/06/2022
|
JAGIR SINGH
|
2618004WL001995
|
JAGIR SINGH
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188662
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMANO
|
PB-18-004-020-001/69
(CHANDIALA)
|
2618004000NRG23150620220041347
|
16/06/2022
|
HARDEEP KAUR
|
2618004WL001995
|
HARDEEP KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188663
|
|
MR HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMANO
|
PB-18-004-020-001/97
(CHANDIALA)
|
2618004000NRG23150620220041348
|
16/06/2022
|
Manjit Kaur
|
2618004WL001995
|
Manjit Kaur
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188677
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
KHAMANO
|
PB-18-004-040-001/103
(LAKHANPUR)
|
2618004000NRG23160620220042792
|
16/06/2022
|
RAJINDER KAUR
|
2618004WL002071
|
RAJINDER KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188910
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
KHAMANO
|
PB-18-004-040-001/109
(LAKHANPUR)
|
2618004000NRG23160620220042615
|
16/06/2022
|
SARABJEET KAUR
|
2618004WL002065
|
SARABJEET KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188930
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KHAMANO
|
PB-18-004-040-001/110
(LAKHANPUR)
|
2618004000NRG23160620220042794
|
16/06/2022
|
AMARJIT KAUR
|
2618004WL002071
|
AMARJIT KAUR
|
00152
|
HDFC0002065
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188931
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KHAMANO
|
PB-18-004-040-001/114
(LAKHANPUR)
|
2618004000NRG23160620220042618
|
16/06/2022
|
GUMEL KAUR
|
2618004WL002065
|
GUMEL KAUR
|
00152
|
HDFC0002065
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518188698
|
|
MRS GURMEL KAUR WO NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMANO
|
PB-18-004-040-001/119
(LAKHANPUR)
|
2618004000NRG23160620220042795
|
16/06/2022
|
GURMEET KAUR
|
2618004WL002071
|
GURMEET KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188690
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
KHAMANO
|
PB-18-004-040-001/120
(LAKHANPUR)
|
2618004000NRG23160620220042619
|
16/06/2022
|
RAJPAL KAUR
|
2618004WL002065
|
RAJPAL KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188928
|
|
RAJPAL KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
KHAMANO
|
PB-18-004-040-001/121
(LAKHANPUR)
|
2618004000NRG23160620220042620
|
16/06/2022
|
BALVIR SINGH
|
2618004WL002065
|
BALVIR SINGH
|
00152
|
HDFC0002065
|
282
|
282
|
Processed
|
27/06/2022
|
|
2518188691
|
|
Balvir Singh
|
BANK OF BARODA(606985)
|
|
19
|
KHAMANO
|
PB-18-004-040-001/128
(LAKHANPUR)
|
2618004000NRG23160620220042798
|
16/06/2022
|
RAJWANT KAUR
|
2618004WL002071
|
RAJWANT KAUR
|
00152
|
HDFC0002065
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518188911
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
KHAMANO
|
PB-18-004-040-001/22
(LAKHANPUR)
|
2618004000NRG23160620220042626
|
16/06/2022
|
MANJIT KAUR
|
2618004WL002065
|
MANJIT KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188932
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
KHAMANO
|
PB-18-004-040-001/43
(LAKHANPUR)
|
2618004000NRG23160620220042628
|
16/06/2022
|
CHHINDER KAUR
|
2618004WL002065
|
CHHINDER KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188929
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
KHAMANO
|
PB-18-004-040-001/47
(LAKHANPUR)
|
2618004000NRG23160620220042629
|
16/06/2022
|
JAGDEV SINGH
|
2618004WL002065
|
JAGDEV SINGH
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188834
|
|
JAGDEV SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
KHAMANO
|
PB-18-004-040-001/48
(LAKHANPUR)
|
2618004000NRG23160620220042630
|
16/06/2022
|
KISER SINGH
|
2618004WL002065
|
KISER SINGH
|
00152
|
HDFC0002065
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188884
|
|
KESAR SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
KHAMANO
|
PB-18-004-040-001/7
(LAKHANPUR)
|
2618004000NRG23160620220042634
|
16/06/2022
|
JARNAIL KAUR
|
2618004WL002065
|
JARNAIL KAUR
|
00152
|
HDFC0002065
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518188692
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMANO
|
PB-18-004-058-001/33
(RAMGARH)
|
2618004000NRG23160620220042718
|
16/06/2022
|
JAGVIR SINGH
|
2618004WL002068
|
JAGVIR SINGH
|
00152
|
HDFC0002065
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188786
|
|
JAGVIR SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
KHAMANO
|
PB-18-004-064-001/15
(SAMASPUR SINGHA)
|
2618004000NRG23160620220042367
|
16/06/2022
|
PARAMJIT KAUR
|
2618004WL002057
|
PARAMJIT KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188857
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
27
|
KHAMANO
|
PB-18-004-036-001/3
(KOTLA MASOOD)
|
2618004000NRG23150620220041519
|
16/06/2022
|
BHUPINDER SINGH
|
2618004WL002000
|
BHUPINDER SINGH
|
00165
|
IBKL0001301
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188703
|
|
BHUPINDER SINGHS/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
28
|
KHAMANO
|
PB-18-004-048-001/14
(MANPUR)
|
2618004000NRG23160620220042777
|
16/06/2022
|
HARJINDER KAUR
|
2618004WL002070
|
HARJINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188790
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
29
|
KHAMANO
|
PB-18-004-048-001/9
(MANPUR)
|
2618004000NRG23160620220042791
|
16/06/2022
|
BALBIR SINGH
|
2618004WL002070
|
BALBIR SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188840
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
30
|
KHAMANO
|
PB-18-004-021-001/12
(SIDHUPUR KHURD)
|
2618004000NRG23160620220042679
|
16/06/2022
|
JAGIR SINGH
|
2618004WL002067
|
JAGIR SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188733
|
|
JAGIR SINGH S O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHAMANO
|
PB-18-004-021-001/14
(SIDHUPUR KHURD)
|
2618004000NRG23160620220042681
|
16/06/2022
|
KARAMJIT KAUR
|
2618004WL002067
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188734
|
|
KARAMJIT KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHAMANO
|
PB-18-004-021-001/18
(SIDHUPUR KHURD)
|
2618004000NRG23160620220042683
|
16/06/2022
|
GURBACHAN SINGH
|
2618004WL002067
|
GURBACHAN SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188735
|
|
Mr. Gurbachan Singh
|
INDIAN BANK(607105)
|
|
33
|
KHAMANO
|
PB-18-004-021-001/18
(SIDHUPUR KHURD)
|
2618004000NRG23160620220042684
|
16/06/2022
|
MANJIT KAUR
|
2618004WL002067
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188894
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHAMANO
|
PB-18-004-021-001/25
(SIDHUPUR KHURD)
|
2618004000NRG23160620220042686
|
16/06/2022
|
GURMUKH SINGH
|
2618004WL002067
|
GURMUKH SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188736
|
|
MR GURMAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMANO
|
PB-18-004-021-001/26
(SIDHUPUR KHURD)
|
2618004000NRG23160620220042687
|
16/06/2022
|
SURINDER KAUR
|
2618004WL002067
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188737
|
|
SURINDER KAUR W O NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHAMANO
|
PB-18-004-021-001/27
(SIDHUPUR KHURD)
|
2618004000NRG23160620220042688
|
16/06/2022
|
HARWINDER KAUR
|
2618004WL002067
|
HARWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2518188896
|
|
HARWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KHAMANO
|
PB-18-004-021-001/29
(SIDHUPUR KHURD)
|
2618004000NRG23160620220042689
|
16/06/2022
|
MANDEEP KAUR
|
2618004WL002067
|
MANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188738
|
|
MANDEEP KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHAMANO
|
PB-18-004-021-001/36
(SIDHUPUR KHURD)
|
2618004000NRG23160620220042691
|
16/06/2022
|
BHUPINDER KAUR
|
2618004WL002067
|
BHUPINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188739
|
|
BHUPINDER KAUR W O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHAMANO
|
PB-18-004-021-001/5
(SIDHUPUR KHURD)
|
2618004000NRG23160620220042697
|
16/06/2022
|
PARAMJIT KAUR
|
2618004WL002067
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188742
|
|
PARAMJIT KAUR W/O
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHAMANO
|
PB-18-004-021-001/6
(SIDHUPUR KHURD)
|
2618004000NRG23160620220042702
|
16/06/2022
|
HARBANS KAUR
|
2618004WL002067
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188842
|
|
HARMESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHAMANO
|
PB-18-004-021-001/6
(SIDHUPUR KHURD)
|
2618004000NRG23160620220042701
|
16/06/2022
|
PRITPAL SINGH
|
2618004WL002067
|
PRITPAL SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188743
|
|
PRITPAL SINGH S O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHAMANO
|
PB-18-004-021-001/7
(SIDHUPUR KHURD)
|
2618004000NRG23160620220042703
|
16/06/2022
|
SAWARAN KAUR
|
2618004WL002067
|
SAWARAN KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518189052
|
|
SWARAN KAUR W/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHAMANO
|
PB-18-004-050-001/1
(MOHAN MAJRA)
|
2618004000NRG23150620220041429
|
16/06/2022
|
PARAMJIT KAUR
|
2618004WL001998
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188587
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
KHAMANO
|
PB-18-004-050-001/19
(MOHAN MAJRA)
|
2618004000NRG23150620220041446
|
16/06/2022
|
MANJIT SINGH
|
2618004WL001998
|
MANJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188588
|
|
MANJIT SINGH S O TELU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHAMANO
|
PB-18-004-050-001/2
(MOHAN MAJRA)
|
2618004000NRG23150620220041447
|
16/06/2022
|
MUKHTIAR KAUR
|
2618004WL001998
|
MUKHTIAR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188589
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMANO
|
PB-18-004-050-001/20
(MOHAN MAJRA)
|
2618004000NRG23150620220041448
|
16/06/2022
|
HARCHAND SINGH
|
2618004WL001998
|
HARCHAND SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188590
|
|
HERCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHAMANO
|
PB-18-004-050-001/25
(MOHAN MAJRA)
|
2618004000NRG23150620220041450
|
16/06/2022
|
RANJIT KAUR
|
2618004WL001998
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188591
|
|
RANJIT KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHAMANO
|
PB-18-004-050-001/26
(MOHAN MAJRA)
|
2618004000NRG23150620220041451
|
16/06/2022
|
JASVIR KAUR
|
2618004WL001998
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518188811
|
|
MRS JASVIR KAUR WO RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMANO
|
PB-18-004-050-001/3
(MOHAN MAJRA)
|
2618004000NRG23150620220041453
|
16/06/2022
|
KARNAIL KAUR
|
2618004WL001998
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518188592
|
|
KARNIL KAUR W O NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHAMANO
|
PB-18-004-050-001/30
(MOHAN MAJRA)
|
2618004000NRG23150620220041454
|
16/06/2022
|
AMARJIT KAUR
|
2618004WL001998
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518188812
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAMANO
|
PB-18-004-050-001/34
(MOHAN MAJRA)
|
2618004000NRG23150620220041456
|
16/06/2022
|
Harbhajan Singh
|
2618004WL001998
|
Harbhajan Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188887
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMANO
|
PB-18-004-050-001/35
(MOHAN MAJRA)
|
2618004000NRG23150620220041457
|
16/06/2022
|
BALJIINDER KAUR
|
2618004WL001998
|
BALJIINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188593
|
|
BALJINDER KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHAMANO
|
PB-18-004-050-001/36
(MOHAN MAJRA)
|
2618004000NRG23150620220041458
|
16/06/2022
|
GURDEV SINGH
|
2618004WL001998
|
GURDEV SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518188594
|
|
GURDEV SINGH SO JOGINDER SINGH
|
UCO BANK(607066)
|
|
54
|
KHAMANO
|
PB-18-004-050-001/37
(MOHAN MAJRA)
|
2618004000NRG23150620220041459
|
16/06/2022
|
GURMAIL SINGH
|
2618004WL001998
|
GURMAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188595
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAMANO
|
PB-18-004-050-001/39
(MOHAN MAJRA)
|
2618004000NRG23150620220041461
|
16/06/2022
|
PARAMJIT SINGH
|
2618004WL001998
|
PARAMJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188904
|
|
PARAMJIT SINGH S O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHAMANO
|
PB-18-004-050-001/4
(MOHAN MAJRA)
|
2618004000NRG23150620220041462
|
16/06/2022
|
JASWANT KAUR
|
2618004WL001998
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188596
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMANO
|
PB-18-004-050-001/5
(MOHAN MAJRA)
|
2618004000NRG23150620220041465
|
16/06/2022
|
MANJIT KAUR
|
2618004WL001998
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188813
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMANO
|
PB-18-004-050-001/52
(MOHAN MAJRA)
|
2618004000NRG23150620220041466
|
16/06/2022
|
JASVIR KAUR
|
2618004WL001998
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188814
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHAMANO
|
PB-18-004-050-001/56
(MOHAN MAJRA)
|
2618004000NRG23150620220041467
|
16/06/2022
|
MOHINDER KAUR
|
2618004WL001998
|
MOHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188705
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMANO
|
PB-18-004-050-001/6
(MOHAN MAJRA)
|
2618004000NRG23150620220041470
|
16/06/2022
|
SURJIT KAUR
|
2618004WL001998
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188597
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAMANO
|
PB-18-004-050-001/66
(MOHAN MAJRA)
|
2618004000NRG23150620220041474
|
16/06/2022
|
PARAMJIT KAUR
|
2618004WL001998
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188815
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHAMANO
|
PB-18-004-050-001/68
(MOHAN MAJRA)
|
2618004000NRG23150620220041476
|
16/06/2022
|
AMARJIT KAUR
|
2618004WL001998
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188816
|
|
AMARJIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHAMANO
|
PB-18-004-050-001/69
(MOHAN MAJRA)
|
2618004000NRG23150620220041477
|
16/06/2022
|
MALATI DEVI
|
2618004WL001998
|
MALATI DEVI
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518188817
|
|
MALTI DEVI W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHAMANO
|
PB-18-004-050-001/71
(MOHAN MAJRA)
|
2618004000NRG23150620220041478
|
16/06/2022
|
DALBARA SINGH
|
2618004WL001998
|
DALBARA SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518189050
|
|
DARBARA SINGH S O CHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHAMANO
|
PB-18-004-066-001/29
(SUHAVI)
|
2618004000NRG23160620220042647
|
16/06/2022
|
SUKHWINDER KAUR
|
2618004WL002066
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518188837
|
|
SUKHWINDER KAUR W.O.BUDH RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
66
|
KHAMANO
|
PB-18-004-066-001/37
(SUHAVI)
|
2618004000NRG23160620220042651
|
16/06/2022
|
BALVEER KAUR
|
2618004WL002066
|
BALVEER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188873
|
|
BALVIR KAUR W O RULDA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHAMANO
|
PB-18-004-066-001/56
(SUHAVI)
|
2618004000NRG23160620220042659
|
16/06/2022
|
BALJINDER SINGH
|
2618004WL002066
|
BALJINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518188674
|
|
BALJINDER SINGH SO SAMPURAN
|
UCO BANK(607066)
|
|
68
|
KHAMANO
|
PB-18-004-066-001/67
(SUHAVI)
|
2618004000NRG23160620220042664
|
16/06/2022
|
Jarnail Kaur
|
2618004WL002066
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188824
|
|
JARNAIL KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHAMANO
|
PB-18-004-066-001/7
(SUHAVI)
|
2618004000NRG23160620220042665
|
16/06/2022
|
DALJIT KAUR
|
2618004WL002066
|
DALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188839
|
|
DALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHAMANO
|
PB-18-004-066-001/73
(SUHAVI)
|
2618004000NRG23160620220042668
|
16/06/2022
|
Manjit Kaur
|
2618004WL002066
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188825
|
|
MANJIT KAUR W O NACHHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHAMANO
|
PB-18-004-066-001/81
(SUHAVI)
|
2618004000NRG23160620220042671
|
16/06/2022
|
HARMAL SINGH
|
2618004WL002066
|
HARMAL SINGH
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
27/06/2022
|
|
2518188874
|
|
HARMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHAMANO
|
PB-18-004-066-001/82
(SUHAVI)
|
2618004000NRG23160620220042672
|
16/06/2022
|
JASWINDER SINGH
|
2618004WL002066
|
JASWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518188846
|
|
JASWINDER SINGH S O SAMPURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHAMANO
|
PB-18-004-066-001/83
(SUHAVI)
|
2618004000NRG23160620220042673
|
16/06/2022
|
JASVIR SINGH
|
2618004WL002066
|
JASVIR SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188827
|
|
JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75576
|
75576
|
|
|
|
|
|
|
|
|
74
|
KHAMANO
|
PB-18-004-004-001/82
(BAUR)
|
2618004000NRG23160620220042430
|
16/06/2022
|
MAHINDER KAUR
|
2618004WL002058
|
MAHINDER KAUR
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518188777
|
|
MAHINDER KAUR W/O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHAMANO
|
PB-18-004-012-001/29
(BILASPUR)
|
2618004000NRG23150620220041310
|
16/06/2022
|
TARSEM SINGH
|
2618004WL001994
|
TARSEM SINGH
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188772
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHAMANO
|
PB-18-004-012-001/39
(BILASPUR)
|
2618004000NRG23150620220041318
|
16/06/2022
|
JASVIR KAUR
|
2618004WL001994
|
JASVIR KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188952
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KHAMANO
|
PB-18-004-012-001/42
(BILASPUR)
|
2618004000NRG23150620220041320
|
16/06/2022
|
CHINDER KAUR
|
2618004WL001994
|
CHINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188774
|
|
CHHINDER KAUR W/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KHAMANO
|
PB-18-004-012-001/5
(BILASPUR)
|
2618004000NRG23150620220041322
|
16/06/2022
|
SWARAN KAUR
|
2618004WL001994
|
SWARAN KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2518188769
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAMANO
|
PB-18-004-013-001/73
(BHAMIAN)
|
2618004000NRG23160620220042486
|
16/06/2022
|
paramjit kaur
|
2618004WL002061
|
paramjit kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188771
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KHAMANO
|
PB-18-004-019-001/131
(CHARI)
|
2618004000NRG23150620220041363
|
16/06/2022
|
Lakhvir Singh
|
2618004WL001996
|
Lakhvir Singh
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188969
|
|
LAKHVIR SINGH SO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KHAMANO
|
PB-18-004-019-001/145
(CHARI)
|
2618004000NRG23150620220041367
|
16/06/2022
|
Harmesh Kaur
|
2618004WL001996
|
Harmesh Kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188970
|
|
HARMES KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KHAMANO
|
PB-18-004-019-001/40
(CHARI)
|
2618004000NRG23150620220041393
|
16/06/2022
|
Raj Kaur
|
2618004WL001996
|
Raj Kaur
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518188968
|
|
RAJ KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KHAMANO
|
PB-18-004-020-001/12
(CHANDIALA)
|
2618004000NRG23150620220041339
|
16/06/2022
|
USA RANI
|
2618004WL001995
|
USA RANI
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188953
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHAMANO
|
PB-18-004-040-001/11
(LAKHANPUR)
|
2618004000NRG23160620220042616
|
16/06/2022
|
JASWINDER KAUR
|
2618004WL002065
|
JASWINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188782
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KHAMANO
|
PB-18-004-040-001/132
(LAKHANPUR)
|
2618004000NRG23160620220042800
|
16/06/2022
|
PARDEEP KAUR
|
2618004WL002071
|
PARDEEP KAUR
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518188781
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KHAMANO
|
PB-18-004-040-001/77
(LAKHANPUR)
|
2618004000NRG23160620220042637
|
16/06/2022
|
KAMALJEET KAUR
|
2618004WL002065
|
KAMALJEET KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188780
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KHAMANO
|
PB-18-004-040-001/90
(LAKHANPUR)
|
2618004000NRG23160620220042821
|
16/06/2022
|
SARBJIT KAUR
|
2618004WL002071
|
SARBJIT KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188779
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KHAMANO
|
PB-18-004-047-001/71
(MANELI)
|
2618004000NRG23160620220042597
|
16/06/2022
|
sukhwinder kaur
|
2618004WL002064
|
sukhwinder kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188985
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KHAMANO
|
PB-18-004-052-001/37
(NAGLAN)
|
2618004000NRG23160620220042752
|
16/06/2022
|
TARSPAL SINGH
|
2618004WL002069
|
TARSPAL SINGH
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188770
|
|
TARAS PAL
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KHAMANO
|
PB-18-004-052-001/68
(NAGLAN)
|
2618004000NRG23160620220042760
|
16/06/2022
|
GURMAIL KAUR
|
2618004WL002069
|
GURMAIL KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188773
|
|
HARMESH KAUR W O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
KHAMANO
|
PB-18-004-061-001/66
(REEA)
|
2618004000NRG23160620220042856
|
16/06/2022
|
parveen kaur
|
2618004WL002072
|
parveen kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188967
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
92
|
KHAMANO
|
PB-18-004-019-001/101
(CHARI)
|
2618004000NRG23150620220041351
|
16/06/2022
|
PARAMJIT KAUR
|
2618004WL001996
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188978
|
|
PARAMJIT KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
KHAMANO
|
PB-18-004-019-001/109
(CHARI)
|
2618004000NRG23150620220041354
|
16/06/2022
|
RANJIT KAUR
|
2618004WL001996
|
RANJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188965
|
|
RANJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
KHAMANO
|
PB-18-004-019-001/121
(CHARI)
|
2618004000NRG23150620220041360
|
16/06/2022
|
JASPAL SINGH
|
2618004WL001996
|
JASPAL SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188961
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KHAMANO
|
PB-18-004-019-001/136
(CHARI)
|
2618004000NRG23150620220041364
|
16/06/2022
|
MEJOR SINGH
|
2618004WL001996
|
MEJOR SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188979
|
|
MEJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KHAMANO
|
PB-18-004-019-001/148
(CHARI)
|
2618004000NRG23150620220041368
|
16/06/2022
|
Roop Singh
|
2618004WL001996
|
Roop Singh
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188972
|
|
ROOP SINGH SO LATE JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KHAMANO
|
PB-18-004-019-001/149
(CHARI)
|
2618004000NRG23150620220041369
|
16/06/2022
|
RANI KAUR
|
2618004WL001996
|
RANI KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188971
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KHAMANO
|
PB-18-004-019-001/150
(CHARI)
|
2618004000NRG23150620220041370
|
16/06/2022
|
NIRMAL KAUR
|
2618004WL001996
|
NIRMAL KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188973
|
|
NIRMAL KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KHAMANO
|
PB-18-004-019-001/161
(CHARI)
|
2618004000NRG23150620220041375
|
16/06/2022
|
HARPREET KAUR
|
2618004WL001996
|
HARPREET KAUR
|
00349
|
PSIB0000190
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518188980
|
|
HARPREET KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
KHAMANO
|
PB-18-004-019-001/169
(CHARI)
|
2618004000NRG23150620220041379
|
16/06/2022
|
PARAMJIT KAUR
|
2618004WL001996
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188984
|
|
PARAMJIT KAUR W/O BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
KHAMANO
|
PB-18-004-019-001/20
(CHARI)
|
2618004000NRG23150620220041386
|
16/06/2022
|
GURMEET KAUR
|
2618004WL001996
|
GURMEET KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188963
|
|
GURMEET KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
KHAMANO
|
PB-18-004-019-001/23
(CHARI)
|
2618004000NRG23150620220041391
|
16/06/2022
|
NASIB KAUR
|
2618004WL001996
|
NASIB KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188976
|
|
NASIB KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KHAMANO
|
PB-18-004-019-001/29
(CHARI)
|
2618004000NRG23150620220041392
|
16/06/2022
|
GURMEET SINGH
|
2618004WL001996
|
GURMEET SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188960
|
|
GURMEET SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHAMANO
|
PB-18-004-019-001/76
(CHARI)
|
2618004000NRG23150620220041397
|
16/06/2022
|
NASIB KAUR
|
2618004WL001996
|
NASIB KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188958
|
|
NASIB KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
KHAMANO
|
PB-18-004-019-001/81
(CHARI)
|
2618004000NRG23150620220041398
|
16/06/2022
|
BHOLA KAUR
|
2618004WL001996
|
BHOLA KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188959
|
|
BHOLA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
KHAMANO
|
PB-18-004-019-001/90
(CHARI)
|
2618004000NRG23150620220041401
|
16/06/2022
|
KAKA SINGH
|
2618004WL001996
|
KAKA SINGH
|
00349
|
PSIB0000190
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518188964
|
|
KAKA SINGH SO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
KHAMANO
|
PB-18-004-019-001/95
(CHARI)
|
2618004000NRG23150620220041402
|
16/06/2022
|
CHARANJIT KAUR
|
2618004WL001996
|
CHARANJIT KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188962
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
KHAMANO
|
PB-18-004-061-001/13
(REEA)
|
2618004000NRG23160620220042834
|
16/06/2022
|
AMAR KAUR
|
2618004WL002072
|
AMAR KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188955
|
|
AMAR KAUR WO RAM ASRA CDPO
|
UCO BANK(607066)
|
|
109
|
KHAMANO
|
PB-18-004-061-001/30
(REEA)
|
2618004000NRG23160620220042841
|
16/06/2022
|
Jasvir Kaur
|
2618004WL002072
|
Jasvir Kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188982
|
|
JASVEER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHAMANO
|
PB-18-004-061-001/45
(REEA)
|
2618004000NRG23160620220042847
|
16/06/2022
|
SONI
|
2618004WL002072
|
SONI
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188954
|
|
SONI W/O BALU
|
PUNJAB & SIND BANK(607087)
|
|
111
|
KHAMANO
|
PB-18-004-061-001/46
(REEA)
|
2618004000NRG23160620220042848
|
16/06/2022
|
RUPINDER KAUR
|
2618004WL002072
|
RUPINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188981
|
|
RUPINDER KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
KHAMANO
|
PB-18-004-061-001/49
(REEA)
|
2618004000NRG23160620220042849
|
16/06/2022
|
SWARANJIT KAUR
|
2618004WL002072
|
SWARANJIT KAUR
|
00349
|
PSIB0000190
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518188974
|
|
SWARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
KHAMANO
|
PB-18-004-061-001/50
(REEA)
|
2618004000NRG23160620220042851
|
16/06/2022
|
BALWINDER KAUR
|
2618004WL002072
|
BALWINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188957
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
KHAMANO
|
PB-18-004-061-001/59
(REEA)
|
2618004000NRG23160620220042854
|
16/06/2022
|
USHA RANI
|
2618004WL002072
|
USHA RANI
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188956
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
KHAMANO
|
PB-18-004-061-001/64
(REEA)
|
2618004000NRG23160620220042855
|
16/06/2022
|
Gagandeep Kaur
|
2618004WL002072
|
Gagandeep Kaur
|
00349
|
PSIB0000190
|
564
|
564
|
Processed
|
27/06/2022
|
|
2518188977
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
KHAMANO
|
PB-18-004-061-001/68
(REEA)
|
2618004000NRG23160620220042857
|
16/06/2022
|
RANJIT KAUR
|
2618004WL002072
|
RANJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188975
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
KHAMANO
|
PB-18-004-061-001/7
(REEA)
|
2618004000NRG23160620220042858
|
16/06/2022
|
GURDEV KAUR
|
2618004WL002072
|
GURDEV KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188966
|
|
GURDEV KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
KHAMANO
|
PB-18-004-061-001/73
(REEA)
|
2618004000NRG23160620220042860
|
16/06/2022
|
RAJINDER KAUR
|
2618004WL002072
|
RAJINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188983
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47094
|
47094
|
|
|
|
|
|
|
|
|
119
|
KHAMANO
|
PB-18-004-004-001/10
(BAUR)
|
2618004000NRG23160620220042402
|
16/06/2022
|
GURMAIL KAUR
|
2618004WL002058
|
GURMAIL KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188778
|
|
GURMEL KAUR WO SHYAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
KHAMANO
|
PB-18-004-004-001/11
(BAUR)
|
2618004000NRG23160620220042408
|
16/06/2022
|
JASWINDER KAUR
|
2618004WL002058
|
JASWINDER KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518189034
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
121
|
KHAMANO
|
PB-18-004-004-001/16
(BAUR)
|
2618004000NRG23160620220042412
|
16/06/2022
|
gurjit kaur
|
2618004WL002058
|
gurjit kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518189033
|
|
GURJIT KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
KHAMANO
|
PB-18-004-004-001/17
(BAUR)
|
2618004000NRG23160620220042413
|
16/06/2022
|
jasvir kaur
|
2618004WL002058
|
jasvir kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518189032
|
|
JASVIR KAUR W/O GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
KHAMANO
|
PB-18-004-004-001/21
(BAUR)
|
2618004000NRG23160620220042414
|
16/06/2022
|
BALJIT KAUR
|
2618004WL002058
|
BALJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518189035
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
KHAMANO
|
PB-18-004-004-001/26
(BAUR)
|
2618004000NRG23160620220042416
|
16/06/2022
|
KULWANT KAUR
|
2618004WL002058
|
KULWANT KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188999
|
|
KULWANT KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
KHAMANO
|
PB-18-004-004-001/4
(BAUR)
|
2618004000NRG23160620220042418
|
16/06/2022
|
Parmjit Kaur
|
2618004WL002058
|
Parmjit Kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518189030
|
|
PARAMJIT KAUR WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
KHAMANO
|
PB-18-004-004-001/40
(BAUR)
|
2618004000NRG23160620220042419
|
16/06/2022
|
SURJEET SINGH
|
2618004WL002058
|
SURJEET SINGH
|
00349
|
PSIB0000210
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518189036
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
KHAMANO
|
PB-18-004-004-001/41
(BAUR)
|
2618004000NRG23160620220042420
|
16/06/2022
|
HARPREET KAUR
|
2618004WL002058
|
HARPREET KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518189025
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
KHAMANO
|
PB-18-004-004-001/45
(BAUR)
|
2618004000NRG23160620220042421
|
16/06/2022
|
MALKIT KAUR
|
2618004WL002058
|
MALKIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518189000
|
|
MALKIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
KHAMANO
|
PB-18-004-004-001/54
(BAUR)
|
2618004000NRG23160620220042423
|
16/06/2022
|
AMARJEET KAUR
|
2618004WL002058
|
AMARJEET KAUR
|
00349
|
PSIB0000210
|
282
|
282
|
Processed
|
27/06/2022
|
|
2518189023
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
KHAMANO
|
PB-18-004-004-001/6
(BAUR)
|
2618004000NRG23160620220042425
|
16/06/2022
|
SUKHWINDER KAUR
|
2618004WL002058
|
SUKHWINDER KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518189037
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
KHAMANO
|
PB-18-004-004-001/63
(BAUR)
|
2618004000NRG23160620220042426
|
16/06/2022
|
JOGINDER KAUR
|
2618004WL002058
|
JOGINDER KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188775
|
|
JOGINDER KAUR WO KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
KHAMANO
|
PB-18-004-004-001/76
(BAUR)
|
2618004000NRG23160620220042427
|
16/06/2022
|
BACHAN KAUR
|
2618004WL002058
|
BACHAN KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188776
|
|
BACHAN KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
KHAMANO
|
PB-18-004-004-001/80
(BAUR)
|
2618004000NRG23160620220042429
|
16/06/2022
|
CHARAN KAUR
|
2618004WL002058
|
CHARAN KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518189049
|
|
CHARAN KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
KHAMANO
|
PB-18-004-004-001/84
(BAUR)
|
2618004000NRG23160620220042431
|
16/06/2022
|
KULDEEP SINGH
|
2618004WL002058
|
KULDEEP SINGH
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
27/06/2022
|
|
2518189010
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
KHAMANO
|
PB-18-004-004-001/86
(BAUR)
|
2618004000NRG23160620220042432
|
16/06/2022
|
BHAJAN KAUR
|
2618004WL002058
|
BHAJAN KAUR
|
00349
|
PSIB0000210
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518189024
|
|
SUKHPREET KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
136
|
KHAMANO
|
PB-18-004-004-001/87
(BAUR)
|
2618004000NRG23160620220042433
|
16/06/2022
|
kuldeep kaur
|
2618004WL002058
|
kuldeep kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518189039
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
137
|
KHAMANO
|
PB-18-004-004-001/89
(BAUR)
|
2618004000NRG23160620220042434
|
16/06/2022
|
BALBIR KAUR
|
2618004WL002058
|
BALBIR KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518189009
|
|
BALVIR KAUR WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
KHAMANO
|
PB-18-004-022-001/26
(DULWAN)
|
2618004000NRG23150620220041240
|
16/06/2022
|
balvir kaur
|
2618004WL001992
|
balvir kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
28/06/2022
|
|
2518189046
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHAMANO
|
PB-18-004-036-001/10
(KOTLA MASOOD)
|
2618004000NRG23150620220041513
|
16/06/2022
|
RANTIR KAUR
|
2618004WL002000
|
RANTIR KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518189022
|
|
RANDHIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
KHAMANO
|
PB-18-004-036-001/12
(KOTLA MASOOD)
|
2618004000NRG23150620220041516
|
16/06/2022
|
RAJINDER KAUR
|
2618004WL002000
|
RAJINDER KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518189038
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHAMANO
|
PB-18-004-036-001/7
(KOTLA MASOOD)
|
2618004000NRG23150620220041520
|
16/06/2022
|
KIRANDEEP KAUR
|
2618004WL002000
|
KIRANDEEP KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518189045
|
|
DILPREET KAUR U/G KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
KHAMANO
|
PB-18-004-036-001/8
(KOTLA MASOOD)
|
2618004000NRG23150620220041521
|
16/06/2022
|
harjeet kaur
|
2618004WL002000
|
harjeet kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518189047
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
KHAMANO
|
PB-18-004-038-001/113
(KHERI NOUDH SINGH)
|
2618004000NRG23160620220042526
|
16/06/2022
|
MANJEET KAUR
|
2618004WL002063
|
MANJEET KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518189016
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
KHAMANO
|
PB-18-004-038-001/117
(KHERI NOUDH SINGH)
|
2618004000NRG23160620220042529
|
16/06/2022
|
MANJEET KAUR
|
2618004WL002063
|
MANJEET KAUR
|
00349
|
PSIB0000210
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518189014
|
|
MANJIT KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
KHAMANO
|
PB-18-004-038-001/13
(KHERI NOUDH SINGH)
|
2618004000NRG23160620220042531
|
16/06/2022
|
RANDHIR KAUR
|
2618004WL002063
|
RANDHIR KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518189013
|
|
RANDHIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
KHAMANO
|
PB-18-004-038-001/130
(KHERI NOUDH SINGH)
|
2618004000NRG23160620220042532
|
16/06/2022
|
AMARJIT SINGH
|
2618004WL002063
|
AMARJIT SINGH
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518189007
|
|
AMARJIT SINGH SO RANJHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
KHAMANO
|
PB-18-004-038-001/132
(KHERI NOUDH SINGH)
|
2618004000NRG23160620220042533
|
16/06/2022
|
MAHIDNER SINGH
|
2618004WL002063
|
MAHIDNER SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518189029
|
|
MOHINDER SINGH S/O RONAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
KHAMANO
|
PB-18-004-038-001/135
(KHERI NOUDH SINGH)
|
2618004000NRG23160620220042534
|
16/06/2022
|
RAMANDEEP KAUR
|
2618004WL002063
|
RAMANDEEP KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518189015
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
KHAMANO
|
PB-18-004-038-001/136
(KHERI NOUDH SINGH)
|
2618004000NRG23160620220042535
|
16/06/2022
|
KULDEEP KAUR
|
2618004WL002063
|
KULDEEP KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518189003
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
KHAMANO
|
PB-18-004-038-001/146
(KHERI NOUDH SINGH)
|
2618004000NRG23160620220042539
|
16/06/2022
|
AJAIB SINGH
|
2618004WL002063
|
AJAIB SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518189048
|
|
MS GURLIN KAUR UGS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHAMANO
|
PB-18-004-038-001/146
(KHERI NOUDH SINGH)
|
2618004000NRG23160620220042540
|
16/06/2022
|
BALJINDER KAUR
|
2618004WL002063
|
BALJINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518189004
|
|
BALJINDER KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
KHAMANO
|
PB-18-004-038-001/153
(KHERI NOUDH SINGH)
|
2618004000NRG23160620220042541
|
16/06/2022
|
GULJAR KAUR
|
2618004WL002063
|
GULJAR KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518189005
|
|
GULZAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
KHAMANO
|
PB-18-004-038-001/166
(KHERI NOUDH SINGH)
|
2618004000NRG23160620220042544
|
16/06/2022
|
PARAMJIT KAUR
|
2618004WL002063
|
PARAMJIT KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518189006
|
|
PARAMJIT KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
KHAMANO
|
PB-18-004-038-001/20
(KHERI NOUDH SINGH)
|
2618004000NRG23160620220042546
|
16/06/2022
|
HARJINDER KAUR
|
2618004WL002063
|
HARJINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518189002
|
|
HARJINDER KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
KHAMANO
|
PB-18-004-038-001/54
(KHERI NOUDH SINGH)
|
2618004000NRG23160620220042559
|
16/06/2022
|
BALJIT KAUR
|
2618004WL002063
|
BALJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518189042
|
|
MRS BALJIT KAUR WO BHARPUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHAMANO
|
PB-18-004-038-001/95
(KHERI NOUDH SINGH)
|
2618004000NRG23160620220042563
|
16/06/2022
|
GURDEEP KAUR
|
2618004WL002063
|
GURDEEP KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518189020
|
|
GURDEEP KAUR W/O HARJINDER SINGH
|
UCO BANK(607066)
|
|
157
|
KHAMANO
|
PB-18-004-038-001/97
(KHERI NOUDH SINGH)
|
2618004000NRG23160620220042564
|
16/06/2022
|
HUSHIYAR KAUR
|
2618004WL002063
|
HUSHIYAR KAUR
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
27/06/2022
|
|
2518189027
|
|
HUSIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
KHAMANO
|
PB-18-004-066-001/43
(SUHAVI)
|
2618004000NRG23160620220042655
|
16/06/2022
|
Charanjit Kaur
|
2618004WL002066
|
Charanjit Kaur
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518189018
|
|
CHARANJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
KHAMANO
|
PB-18-004-066-001/55
(SUHAVI)
|
2618004000NRG23160620220042657
|
16/06/2022
|
MAYA DEVI
|
2618004WL002066
|
MAYA DEVI
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518189044
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHAMANO
|
PB-18-004-066-001/58
(SUHAVI)
|
2618004000NRG23160620220042660
|
16/06/2022
|
BALVIR KAUR
|
2618004WL002066
|
BALVIR KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518189008
|
|
BALVIR KAUR W/O NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
KHAMANO
|
PB-18-004-066-001/62
(SUHAVI)
|
2618004000NRG23160620220042661
|
16/06/2022
|
SOHAN SINGH
|
2618004WL002066
|
SOHAN SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518189021
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
KHAMANO
|
PB-18-004-066-001/70
(SUHAVI)
|
2618004000NRG23160620220042667
|
16/06/2022
|
Inderjit Kaur
|
2618004WL002066
|
Inderjit Kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518189017
|
|
INDERJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
KHAMANO
|
PB-18-004-066-001/79
(SUHAVI)
|
2618004000NRG23160620220042669
|
16/06/2022
|
CHARANJIT KAUR
|
2618004WL002066
|
CHARANJIT KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518189028
|
|
CHARNJEET KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
KHAMANO
|
PB-18-004-066-001/85
(SUHAVI)
|
2618004000NRG23160620220042674
|
16/06/2022
|
Jaswinder Kaur
|
2618004WL002066
|
Jaswinder Kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518189041
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74730
|
74730
|
|
|
|
|
|
|
|
|
165
|
KHAMANO
|
PB-18-004-019-001/168
(CHARI)
|
2618004000NRG23150620220041378
|
16/06/2022
|
SUKHDEEP KAUR
|
2618004WL001996
|
SUKHDEEP KAUR
|
00349
|
PSIB0021045
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518189031
|
|
MRS SUKHDEEP KAUR WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
166
|
KHAMANO
|
PB-18-004-004-001/94
(BAUR)
|
2618004000NRG23160620220042435
|
16/06/2022
|
KULWINDER KAUR
|
2618004WL002058
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518189001
|
|
KULWINDER KAUR WO SUKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
KHAMANO
|
PB-18-004-013-001/22
(BHAMIAN)
|
2618004000NRG23160620220042463
|
16/06/2022
|
Darshan Kaur
|
2618004WL002061
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188823
|
|
DARSHAN KAUR WO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
KHAMANO
|
PB-18-004-013-001/71
(BHAMIAN)
|
2618004000NRG23160620220042484
|
16/06/2022
|
sumandeep kaur
|
2618004WL002061
|
sumandeep kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518188924
|
|
SUMANDEEP KAUR W O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
KHAMANO
|
PB-18-004-019-001/48
(CHARI)
|
2618004000NRG23150620220041394
|
16/06/2022
|
BHADUR SINGH
|
2618004WL001996
|
BHADUR SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2518188879
|
|
BAHADAR SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
KHAMANO
|
PB-18-004-021-001/13
(SIDHUPUR KHURD)
|
2618004000NRG23160620220042680
|
16/06/2022
|
surinder kaur
|
2618004WL002067
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188900
|
|
SURINDER KAUR W O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
KHAMANO
|
PB-18-004-040-001/3
(LAKHANPUR)
|
2618004000NRG23160620220042812
|
16/06/2022
|
GURNAM SINGH
|
2618004WL002071
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188901
|
|
GURNAM SINGH SO AMAR SINGH
|
AXIS BANK(607153)
|
|
172
|
KHAMANO
|
PB-18-004-040-001/55
(LAKHANPUR)
|
2618004000NRG23160620220042816
|
16/06/2022
|
GULJAR SINGH
|
2618004WL002071
|
GULJAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188681
|
|
MR GURLZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHAMANO
|
PB-18-004-047-001/50
(MANELI)
|
2618004000NRG23160620220042589
|
16/06/2022
|
MOHAN SINGH
|
2618004WL002064
|
MOHAN SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188946
|
|
MOHAN SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
KHAMANO
|
PB-18-004-050-001/59
(MOHAN MAJRA)
|
2618004000NRG23150620220041469
|
16/06/2022
|
BALWINDER KAUR
|
2618004WL001998
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518188951
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
KHAMANO
|
PB-18-004-050-001/88
(MOHAN MAJRA)
|
2618004000NRG23150620220041485
|
16/06/2022
|
KAMALJIT KAUR
|
2618004WL001998
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/06/2022
|
|
2518188693
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHAMANO
|
PB-18-004-050-001/99
(MOHAN MAJRA)
|
2618004000NRG23150620220041488
|
16/06/2022
|
Prabhjot kaur
|
2618004WL001998
|
Prabhjot kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518188868
|
|
PRABHJOT KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
KHAMANO
|
PB-18-004-062-001/115
(RATTANGARH)
|
2618004000NRG23150620220041490
|
16/06/2022
|
MAHINDER SINGH
|
2618004WL001999
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188850
|
|
MOHINDER SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
KHAMANO
|
PB-18-004-062-001/117
(RATTANGARH)
|
2618004000NRG23150620220041492
|
16/06/2022
|
PARAMJIT KAUR
|
2618004WL001999
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518188885
|
|
PARAMJEET KAUR W/O PAVITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
KHAMANO
|
PB-18-004-062-001/12
(RATTANGARH)
|
2618004000NRG23150620220041493
|
16/06/2022
|
PARAMJIT KAUR
|
2618004WL001999
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188851
|
|
PARAMJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
KHAMANO
|
PB-18-004-062-001/127
(RATTANGARH)
|
2618004000NRG23150620220041495
|
16/06/2022
|
GURMAIL KAUR
|
2618004WL001999
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188925
|
|
GURMAIL KAUR W O MUKHTIAR
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
KHAMANO
|
PB-18-004-062-001/133
(RATTANGARH)
|
2618004000NRG23150620220041496
|
16/06/2022
|
CHINDER KAUR
|
2618004WL001999
|
CHINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188852
|
|
MISS GURPREET KAUR UG CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHAMANO
|
PB-18-004-062-001/134
(RATTANGARH)
|
2618004000NRG23150620220041497
|
16/06/2022
|
JARNAIL SINGH
|
2618004WL001999
|
JARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188853
|
|
JARNAIL SINGH S/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
KHAMANO
|
PB-18-004-062-001/16
(RATTANGARH)
|
2618004000NRG23150620220041498
|
16/06/2022
|
HARCHAND SINGH
|
2618004WL001999
|
HARCHAND SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188899
|
|
HARCHAND SINGH S/O DIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
KHAMANO
|
PB-18-004-062-001/27
(RATTANGARH)
|
2618004000NRG23150620220041507
|
16/06/2022
|
GURMEET KAUR
|
2618004WL001999
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188854
|
|
GURMIT KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
KHAMANO
|
PB-18-004-062-001/50
(RATTANGARH)
|
2618004000NRG23150620220041509
|
16/06/2022
|
SAWARAN KAUR
|
2618004WL001999
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188855
|
|
MRS SAWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHAMANO
|
PB-18-004-062-001/6
(RATTANGARH)
|
2618004000NRG23150620220041510
|
16/06/2022
|
DILBAGH SINGH
|
2618004WL001999
|
DILBAGH SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188880
|
|
DILBAG SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
KHAMANO
|
PB-18-004-064-001/22
(SAMASPUR SINGHA)
|
2618004000NRG23160620220042374
|
16/06/2022
|
GURMEET KAUR
|
2618004WL002057
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188625
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHAMANO
|
PB-18-004-066-001/9
(SUHAVI)
|
2618004000NRG23160620220042675
|
16/06/2022
|
JASVIR KAUR
|
2618004WL002066
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188871
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHAMANO
|
PB-18-004-066-001/95
(SUHAVI)
|
2618004000NRG23160620220042676
|
16/06/2022
|
Jasvir Kaur
|
2618004WL002066
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2518188939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
KHAMANO
|
PB-18-004-066-001/99
(SUHAVI)
|
2618004000NRG23160620220042677
|
16/06/2022
|
Jaspal Singh
|
2618004WL002066
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188938
|
|
MRS JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
191
|
KHAMANO
|
PB-18-004-012-001/12
(BILASPUR)
|
2618004000NRG23150620220041301
|
16/06/2022
|
JASWINDER KAUR
|
2618004WL001994
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188641
|
|
JASWINDER KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KHAMANO
|
PB-18-004-012-001/14
(BILASPUR)
|
2618004000NRG23150620220041302
|
16/06/2022
|
BALJINDER KAUR
|
2618004WL001994
|
BALJINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188642
|
|
BINDER KAUR WO JARNIAL SINGH
|
BANK OF BARODA(606985)
|
|
193
|
KHAMANO
|
PB-18-004-012-001/20
(BILASPUR)
|
2618004000NRG23150620220041305
|
16/06/2022
|
KAMALJIT KAUR
|
2618004WL001994
|
KAMALJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188672
|
|
KAMALJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KHAMANO
|
PB-18-004-012-001/21
(BILASPUR)
|
2618004000NRG23150620220041306
|
16/06/2022
|
HARJIT KAUR
|
2618004WL001994
|
HARJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188643
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHAMANO
|
PB-18-004-012-001/22
(BILASPUR)
|
2618004000NRG23150620220041307
|
16/06/2022
|
AVTAR KAUR
|
2618004WL001994
|
AVTAR KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188644
|
|
AVTAR KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KHAMANO
|
PB-18-004-012-001/9
(BILASPUR)
|
2618004000NRG23150620220041335
|
16/06/2022
|
PARAMJIT KAUR
|
2618004WL001994
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188645
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
KHAMANO
|
PB-18-004-013-001/10
(BHAMIAN)
|
2618004000NRG23160620220042451
|
16/06/2022
|
HARBANS KAUR
|
2618004WL002061
|
HARBANS KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2518188991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
KHAMANO
|
PB-18-004-013-001/11
(BHAMIAN)
|
2618004000NRG23160620220042454
|
16/06/2022
|
SUKHWINDER KAUR
|
2618004WL002061
|
SUKHWINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518189040
|
|
SUKHWINDER KAUR WO OF EQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KHAMANO
|
PB-18-004-013-001/12
(BHAMIAN)
|
2618004000NRG23160620220042456
|
16/06/2022
|
JASVIR SINGH
|
2618004WL002061
|
JASVIR SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188992
|
|
JASBIR SINGH SON OF DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KHAMANO
|
PB-18-004-013-001/13
(BHAMIAN)
|
2618004000NRG23160620220042457
|
16/06/2022
|
GURMUKH SINGH
|
2618004WL002061
|
GURMUKH SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188993
|
|
GURMUKH SINGH SON OF SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KHAMANO
|
PB-18-004-013-001/14
(BHAMIAN)
|
2618004000NRG23160620220042458
|
16/06/2022
|
HAKAM SINGH
|
2618004WL002061
|
HAKAM SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188994
|
|
HAKAM SINGH SON OF JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KHAMANO
|
PB-18-004-013-001/15
(BHAMIAN)
|
2618004000NRG23160620220042459
|
16/06/2022
|
KARNAIL SINGH
|
2618004WL002061
|
KARNAIL SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188668
|
|
KARNAIL SINGH SO FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KHAMANO
|
PB-18-004-013-001/16
(BHAMIAN)
|
2618004000NRG23160620220042460
|
16/06/2022
|
CHARAN KAUR
|
2618004WL002061
|
CHARAN KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188995
|
|
CHARAN KAUR DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KHAMANO
|
PB-18-004-013-001/18
(BHAMIAN)
|
2618004000NRG23160620220042462
|
16/06/2022
|
BALVIR SINGH
|
2618004WL002061
|
BALVIR SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518188996
|
|
BALBIR SINGH SON OF SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KHAMANO
|
PB-18-004-013-001/35
(BHAMIAN)
|
2618004000NRG23160620220042466
|
16/06/2022
|
SURINDER SINGH
|
2618004WL002061
|
SURINDER SINGH
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518188647
|
|
SURINDER SINGH SO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KHAMANO
|
PB-18-004-013-001/37
(BHAMIAN)
|
2618004000NRG23160620220042468
|
16/06/2022
|
HARPREET KAUR
|
2618004WL002061
|
HARPREET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188649
|
|
HARPREET KAUR WO SANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KHAMANO
|
PB-18-004-013-001/4
(BHAMIAN)
|
2618004000NRG23160620220042471
|
16/06/2022
|
MINA RANI
|
2618004WL002061
|
MINA RANI
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188997
|
|
MINA RANI WO OF HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KHAMANO
|
PB-18-004-013-001/43
(BHAMIAN)
|
2618004000NRG23160620220042473
|
16/06/2022
|
WIDYA KAUR
|
2618004WL002061
|
WIDYA KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188685
|
|
WIDYA KAUR W O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
KHAMANO
|
PB-18-004-013-001/46
(BHAMIAN)
|
2618004000NRG23160620220042474
|
16/06/2022
|
GULZAR KAUR
|
2618004WL002061
|
GULZAR KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188650
|
|
GULZAR KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KHAMANO
|
PB-18-004-013-001/49
(BHAMIAN)
|
2618004000NRG23160620220042475
|
16/06/2022
|
JARNAIL KAUR
|
2618004WL002061
|
JARNAIL KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188651
|
|
JARNAIL KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KHAMANO
|
PB-18-004-013-001/56
(BHAMIAN)
|
2618004000NRG23160620220042477
|
16/06/2022
|
TEJA SINGH
|
2618004WL002061
|
TEJA SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188652
|
|
TEJA SINGH SO NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KHAMANO
|
PB-18-004-013-001/60
(BHAMIAN)
|
2618004000NRG23160620220042479
|
16/06/2022
|
BALJIT SINGH
|
2618004WL002061
|
BALJIT SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188653
|
|
BALJIT SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KHAMANO
|
PB-18-004-013-001/61
(BHAMIAN)
|
2618004000NRG23160620220042480
|
16/06/2022
|
Jaswant Kaur
|
2618004WL002061
|
Jaswant Kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188673
|
|
JASWANT KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KHAMANO
|
PB-18-004-013-001/8
(BHAMIAN)
|
2618004000NRG23160620220042489
|
16/06/2022
|
SUKHDEV SINGH
|
2618004WL002061
|
SUKHDEV SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188998
|
|
SUKHDEV SINGH SON OF CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KHAMANO
|
PB-18-004-023-001/89
(DHANOLA)
|
2618004000NRG23160620220042521
|
16/06/2022
|
Harjinder Kaur
|
2618004WL002062
|
Harjinder Kaur
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518189012
|
|
HARJINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KHAMANO
|
PB-18-004-047-001/109
(MANELI)
|
2618004000NRG23160620220042569
|
16/06/2022
|
Malkeet Kaur
|
2618004WL002064
|
Malkeet Kaur
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188682
|
|
MALKIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KHAMANO
|
PB-18-004-048-001/102
(MANPUR)
|
2618004000NRG23160620220042773
|
16/06/2022
|
TOSHI
|
2618004WL002070
|
TOSHI
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188655
|
|
TOSHI KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KHAMANO
|
PB-18-004-048-001/106
(MANPUR)
|
2618004000NRG23160620220042775
|
16/06/2022
|
KULWANT KAUR
|
2618004WL002070
|
KULWANT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188656
|
|
KULWANT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KHAMANO
|
PB-18-004-048-001/21
(MANPUR)
|
2618004000NRG23160620220042779
|
16/06/2022
|
NAJAR SINGH
|
2618004WL002070
|
NAJAR SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188699
|
|
NAJAR SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KHAMANO
|
PB-18-004-048-001/55
(MANPUR)
|
2618004000NRG23160620220042785
|
16/06/2022
|
SURINDER SINGH
|
2618004WL002070
|
SURINDER SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188658
|
|
SURINDER SINGH SO DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KHAMANO
|
PB-18-004-050-001/28
(MOHAN MAJRA)
|
2618004000NRG23150620220041452
|
16/06/2022
|
HARPREET SINGH
|
2618004WL001998
|
HARPREET SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188633
|
|
HARPREET SINGH SON OF GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KHAMANO
|
PB-18-004-058-001/39
(RAMGARH)
|
2618004000NRG23160620220042721
|
16/06/2022
|
LAKHVIR SINGH
|
2618004WL002068
|
LAKHVIR SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188702
|
|
LAKHVIR SINGH SON OF RANJIT AINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KHAMANO
|
PB-18-004-061-001/10
(REEA)
|
2618004000NRG23160620220042824
|
16/06/2022
|
SURINDER KAUR
|
2618004WL002072
|
SURINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188635
|
|
SURINDER KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KHAMANO
|
PB-18-004-061-001/19
(REEA)
|
2618004000NRG23160620220042837
|
16/06/2022
|
BALBIR SINGH
|
2618004WL002072
|
BALBIR SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518188696
|
|
BALBIR SINGH SON OF PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KHAMANO
|
PB-18-004-061-001/26
(REEA)
|
2618004000NRG23160620220042839
|
16/06/2022
|
KARNAIL KAUR
|
2618004WL002072
|
KARNAIL KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188636
|
|
KARNAIL KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KHAMANO
|
PB-18-004-061-001/29
(REEA)
|
2618004000NRG23160620220042840
|
16/06/2022
|
JASWINDER KAUR
|
2618004WL002072
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518188637
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KHAMANO
|
PB-18-004-061-001/52
(REEA)
|
2618004000NRG23160620220042853
|
16/06/2022
|
JASVIR KAUR
|
2618004WL002072
|
JASVIR KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188640
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67962
|
67962
|
|
|
|
|
|
|
|
|
228
|
KHAMANO
|
PB-18-004-013-001/36
(BHAMIAN)
|
2618004000NRG23160620220042467
|
16/06/2022
|
PARAMJIT KUAR
|
2618004WL002061
|
PARAMJIT KUAR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188648
|
|
PARAMJIT KAUR WO OF SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KHAMANO
|
PB-18-004-017-001/61
(BATHAN KALAN)
|
2618004000NRG23150620220041280
|
16/06/2022
|
Paramjit Kaur
|
2618004WL001993
|
Paramjit Kaur
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188895
|
|
PARAMJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KHAMANO
|
PB-18-004-019-001/140
(CHARI)
|
2618004000NRG23150620220041365
|
16/06/2022
|
Balwant Singh
|
2618004WL001996
|
Balwant Singh
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188845
|
|
BALWANT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KHAMANO
|
PB-18-004-023-001/23
(DHANOLA)
|
2618004000NRG23160620220042508
|
16/06/2022
|
BHINDER KAUR
|
2618004WL002062
|
BHINDER KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188654
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHAMANO
|
PB-18-004-023-001/99
(DHANOLA)
|
2618004000NRG23160620220042524
|
16/06/2022
|
KULVIR
|
2618004WL002062
|
KULVIR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188892
|
|
KULVIR KAUR DO CHAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KHAMANO
|
PB-18-004-040-001/125
(LAKHANPUR)
|
2618004000NRG23160620220042796
|
16/06/2022
|
HARJIT KAUR
|
2618004WL002071
|
HARJIT KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188937
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
234
|
KHAMANO
|
PB-18-004-048-001/31
(MANPUR)
|
2618004000NRG23160620220042782
|
16/06/2022
|
KRISHNA DEVI
|
2618004WL002070
|
KRISHNA DEVI
|
00354
|
PUNB0755700
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2518188657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
KHAMANO
|
PB-18-004-052-001/5
(NAGLAN)
|
2618004000NRG23160620220042757
|
16/06/2022
|
JARNAIL KAUR
|
2618004WL002069
|
JARNAIL KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188659
|
|
JARNAIL KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KHAMANO
|
PB-18-004-058-001/44
(RAMGARH)
|
2618004000NRG23160620220042724
|
16/06/2022
|
LALLI
|
2618004WL002068
|
LALLI
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188667
|
|
LALLY SON OF HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KHAMANO
|
PB-18-004-058-001/58
(RAMGARH)
|
2618004000NRG23160620220042728
|
16/06/2022
|
PARAMJIT KAUR
|
2618004WL002068
|
PARAMJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188634
|
|
PARAMJIT KAUR WO HARBHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
238
|
KHAMANO
|
PB-18-004-058-001/65
(RAMGARH)
|
2618004000NRG23160620220042730
|
16/06/2022
|
JASPAL KAUR
|
2618004WL002068
|
JASPAL KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188687
|
|
JASPAL KAUR
|
BANK OF BARODA(606985)
|
|
239
|
KHAMANO
|
PB-18-004-061-001/31
(REEA)
|
2618004000NRG23160620220042842
|
16/06/2022
|
SURJIT KAUR
|
2618004WL002072
|
SURJIT KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188638
|
|
SURJIT KAUR SON OF AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KHAMANO
|
PB-18-004-061-001/37
(REEA)
|
2618004000NRG23160620220042843
|
16/06/2022
|
GULJAR KAUR
|
2618004WL002072
|
GULJAR KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188639
|
|
GULJAR KAUR WO RAMLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KHAMANO
|
PB-18-004-061-001/43
(REEA)
|
2618004000NRG23160620220042845
|
16/06/2022
|
SUKHWINDER KAUR
|
2618004WL002072
|
SUKHWINDER KAUR
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518188695
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KHAMANO
|
PB-18-004-061-001/51
(REEA)
|
2618004000NRG23160620220042852
|
16/06/2022
|
SURINDER KAUR
|
2618004WL002072
|
SURINDER KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188679
|
|
SURINDER KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
243
|
KHAMANO
|
PB-18-004-009-001/32
(BHUTTA)
|
2618004000NRG23160620220042439
|
16/06/2022
|
MEET SINGH
|
2618004WL002059
|
MEET SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188789
|
|
MEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
244
|
KHAMANO
|
PB-18-004-009-001/63
(BHUTTA)
|
2618004000NRG23160620220042440
|
16/06/2022
|
BHINDER SINGH
|
2618004WL002059
|
BHINDER SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188706
|
|
BHINDER SINGH SO KARTAR SINGH
|
BANK OF BARODA(606985)
|
|
245
|
KHAMANO
|
PB-18-004-012-001/25
(BILASPUR)
|
2618004000NRG23150620220041308
|
16/06/2022
|
AJAIB SINGH
|
2618004WL001994
|
AJAIB SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188707
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHAMANO
|
PB-18-004-012-001/26
(BILASPUR)
|
2618004000NRG23150620220041309
|
16/06/2022
|
SARABJIT KAUR
|
2618004WL001994
|
SARABJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188708
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
KHAMANO
|
PB-18-004-012-001/31
(BILASPUR)
|
2618004000NRG23150620220041312
|
16/06/2022
|
SUKHWINDER KAUR
|
2618004WL001994
|
SUKHWINDER KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188709
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
KHAMANO
|
PB-18-004-012-001/33
(BILASPUR)
|
2618004000NRG23150620220041313
|
16/06/2022
|
CHINNDER SINGH
|
2618004WL001994
|
CHINNDER SINGH
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188710
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
KHAMANO
|
PB-18-004-012-001/37
(BILASPUR)
|
2618004000NRG23150620220041316
|
16/06/2022
|
JASWINDER KAUR
|
2618004WL001994
|
JASWINDER KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518188711
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
KHAMANO
|
PB-18-004-012-001/38
(BILASPUR)
|
2618004000NRG23150620220041317
|
16/06/2022
|
RAMAN JIT KAUR
|
2618004WL001994
|
RAMAN JIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188712
|
|
RAMANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
251
|
KHAMANO
|
PB-18-004-012-001/41
(BILASPUR)
|
2618004000NRG23150620220041319
|
16/06/2022
|
KULVIR KAUR
|
2618004WL001994
|
KULVIR KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188713
|
|
KULVEER KAUR WO KARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
252
|
KHAMANO
|
PB-18-004-017-001/50
(BATHAN KALAN)
|
2618004000NRG23150620220041274
|
16/06/2022
|
AMANDEEP KAUR
|
2618004WL001993
|
AMANDEEP KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518188890
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
KHAMANO
|
PB-18-004-020-001/103
(CHANDIALA)
|
2618004000NRG23150620220041336
|
16/06/2022
|
PARMJIT KAUR
|
2618004WL001995
|
PARMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188841
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
254
|
KHAMANO
|
PB-18-004-020-001/105
(CHANDIALA)
|
2618004000NRG23150620220041337
|
16/06/2022
|
GURMEET KAUR
|
2618004WL001995
|
GURMEET KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188889
|
|
MISS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
KHAMANO
|
PB-18-004-020-001/58
(CHANDIALA)
|
2618004000NRG23150620220041346
|
16/06/2022
|
KARAMJIT KAUR
|
2618004WL001995
|
KARAMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188828
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
KHAMANO
|
PB-18-004-022-001/102
(DULWAN)
|
2618004000NRG23150620220041235
|
16/06/2022
|
JASVIR KAUR
|
2618004WL001992
|
JASVIR KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2518188744
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KHAMANO
|
PB-18-004-022-001/23
(DULWAN)
|
2618004000NRG23150620220041239
|
16/06/2022
|
JASPAL KAUR
|
2618004WL001992
|
JASPAL KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2518189053
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KHAMANO
|
PB-18-004-022-001/46
(DULWAN)
|
2618004000NRG23150620220041241
|
16/06/2022
|
NIRMAL SINGH
|
2618004WL001992
|
NIRMAL SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
28/06/2022
|
|
2518188745
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KHAMANO
|
PB-18-004-022-001/5
(DULWAN)
|
2618004000NRG23150620220041242
|
16/06/2022
|
HARJEET KAUR
|
2618004WL001992
|
HARJEET KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2518189054
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KHAMANO
|
PB-18-004-022-001/50
(DULWAN)
|
2618004000NRG23150620220041243
|
16/06/2022
|
MANJEET KAUR
|
2618004WL001992
|
MANJEET KAUR
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518189055
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
KHAMANO
|
PB-18-004-022-001/53
(DULWAN)
|
2618004000NRG23150620220041244
|
16/06/2022
|
JASPAL KAUR
|
2618004WL001992
|
JASPAL KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518189056
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
KHAMANO
|
PB-18-004-022-001/64
(DULWAN)
|
2618004000NRG23150620220041245
|
16/06/2022
|
RAM SINGH
|
2618004WL001992
|
RAM SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518189057
|
|
RAM SINGH SO MANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
263
|
KHAMANO
|
PB-18-004-022-001/7
(DULWAN)
|
2618004000NRG23150620220041247
|
16/06/2022
|
SUKHWINDER KAUR
|
2618004WL001992
|
SUKHWINDER KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518189058
|
|
SHUKHWINDER KAUR W O SROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
KHAMANO
|
PB-18-004-022-001/81
(DULWAN)
|
2618004000NRG23150620220041248
|
16/06/2022
|
BALWINDER KAUR
|
2618004WL001992
|
BALWINDER KAUR
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518188746
|
|
BALWINDER KAUR W O GULSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
KHAMANO
|
PB-18-004-022-001/85
(DULWAN)
|
2618004000NRG23150620220041249
|
16/06/2022
|
JAGJIT KAUR
|
2618004WL001992
|
JAGJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2518188689
|
|
JAGJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KHAMANO
|
PB-18-004-022-001/86
(DULWAN)
|
2618004000NRG23150620220041250
|
16/06/2022
|
SUKHWINDER KAUR
|
2618004WL001992
|
SUKHWINDER KAUR
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518189059
|
|
SUKHVINDER KAUR W O BHARPOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
KHAMANO
|
PB-18-004-022-001/9
(DULWAN)
|
2618004000NRG23150620220041251
|
16/06/2022
|
KARAMJIT KAUR
|
2618004WL001992
|
KARAMJIT KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
28/06/2022
|
|
2518188701
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KHAMANO
|
PB-18-004-022-001/98
(DULWAN)
|
2618004000NRG23150620220041252
|
16/06/2022
|
SADHU SINGH
|
2618004WL001992
|
SADHU SINGH
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
28/06/2022
|
|
2518188747
|
|
SADHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KHAMANO
|
PB-18-004-023-001/48
(DHANOLA)
|
2618004000NRG23160620220042515
|
16/06/2022
|
MEJOR SINGH
|
2618004WL002062
|
MEJOR SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188893
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
KHAMANO
|
PB-18-004-040-001/107
(LAKHANPUR)
|
2618004000NRG23160620220042793
|
16/06/2022
|
YASUHADA RANI
|
2618004WL002071
|
YASUHADA RANI
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
27/06/2022
|
|
2518188909
|
|
MRS YASUHADA RANI
|
STATE BANK OF INDIA(508548)
|
|
271
|
KHAMANO
|
PB-18-004-040-001/17
(LAKHANPUR)
|
2618004000NRG23160620220042807
|
16/06/2022
|
SAWARAN KAUR
|
2618004WL002071
|
SAWARAN KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188843
|
|
MRS SWARAN KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
KHAMANO
|
PB-18-004-040-001/24
(LAKHANPUR)
|
2618004000NRG23160620220042810
|
16/06/2022
|
PARAMJIT KAUR
|
2618004WL002071
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188903
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
KHAMANO
|
PB-18-004-040-001/28
(LAKHANPUR)
|
2618004000NRG23160620220042811
|
16/06/2022
|
KULWANT KAUR
|
2618004WL002071
|
KULWANT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188836
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
KHAMANO
|
PB-18-004-040-001/71
(LAKHANPUR)
|
2618004000NRG23160620220042820
|
16/06/2022
|
KAMALJEET KAUR
|
2618004WL002071
|
KAMALJEET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188927
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
275
|
KHAMANO
|
PB-18-004-040-001/71
(LAKHANPUR)
|
2618004000NRG23160620220042819
|
16/06/2022
|
MEJOR SINGH
|
2618004WL002071
|
MEJOR SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188922
|
|
MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
KHAMANO
|
PB-18-004-040-001/85
(LAKHANPUR)
|
2618004000NRG23160620220042638
|
16/06/2022
|
RANI KAUR
|
2618004WL002065
|
RANI KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188908
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
KHAMANO
|
PB-18-004-040-001/9
(LAKHANPUR)
|
2618004000NRG23160620220042642
|
16/06/2022
|
RANDHIR SINGH
|
2618004WL002065
|
RANDHIR SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188921
|
|
RANDHIR SINGH S O NAURANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
KHAMANO
|
PB-18-004-040-001/92
(LAKHANPUR)
|
2618004000NRG23160620220042644
|
16/06/2022
|
KARAMJEET KAUR
|
2618004WL002065
|
KARAMJEET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188907
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
KHAMANO
|
PB-18-004-040-001/98
(LAKHANPUR)
|
2618004000NRG23160620220042645
|
16/06/2022
|
MANPREET KAUR
|
2618004WL002065
|
MANPREET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188906
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
280
|
KHAMANO
|
PB-18-004-040-001/99
(LAKHANPUR)
|
2618004000NRG23160620220042823
|
16/06/2022
|
PARAMJEET KAUR
|
2618004WL002071
|
PARAMJEET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188914
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
281
|
KHAMANO
|
PB-18-004-046-001/12
(MANELA)
|
2618004000NRG23150620220041404
|
16/06/2022
|
MAHAVEER SINGH
|
2618004WL001997
|
MAHAVEER SINGH
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2518188826
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KHAMANO
|
PB-18-004-047-001/108
(MANELI)
|
2618004000NRG23160620220042568
|
16/06/2022
|
Gurpreet Kaur
|
2618004WL002064
|
Gurpreet Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
28/06/2022
|
|
2518188898
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KHAMANO
|
PB-18-004-047-001/5
(MANELI)
|
2618004000NRG23160620220042588
|
16/06/2022
|
KULWINDER SINGH
|
2618004WL002064
|
KULWINDER SINGH
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188793
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
KHAMANO
|
PB-18-004-047-001/84
(MANELI)
|
2618004000NRG23160620220042603
|
16/06/2022
|
NAIB KAUR
|
2618004WL002064
|
NAIB KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
28/06/2022
|
|
2518188803
|
|
NAIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KHAMANO
|
PB-18-004-047-001/95
(MANELI)
|
2618004000NRG23160620220042610
|
16/06/2022
|
Amarjit Singh
|
2618004WL002064
|
Amarjit Singh
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518189043
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
KHAMANO
|
PB-18-004-052-001/21
(NAGLAN)
|
2618004000NRG23160620220042747
|
16/06/2022
|
SEWA SINGH
|
2618004WL002069
|
SEWA SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518189011
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
KHAMANO
|
PB-18-004-058-001/10
(RAMGARH)
|
2618004000NRG23160620220042704
|
16/06/2022
|
PARKASH SINGH
|
2618004WL002068
|
PARKASH SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188986
|
|
PARKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
KHAMANO
|
PB-18-004-058-001/13
(RAMGARH)
|
2618004000NRG23160620220042712
|
16/06/2022
|
BALVIR KAUR
|
2618004WL002068
|
BALVIR KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188669
|
|
Balvir Kaur
|
BANK OF BARODA(606985)
|
|
289
|
KHAMANO
|
PB-18-004-058-001/16
(RAMGARH)
|
2618004000NRG23160620220042714
|
16/06/2022
|
GURMIT SINGH
|
2618004WL002068
|
GURMIT SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188614
|
|
GURMIT SINGH SO GURBAKASH SINGH
|
BANK OF BARODA(606985)
|
|
290
|
KHAMANO
|
PB-18-004-058-001/21
(RAMGARH)
|
2618004000NRG23160620220042716
|
16/06/2022
|
Sukhwinder Kaur
|
2618004WL002068
|
Sukhwinder Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188948
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
KHAMANO
|
PB-18-004-058-001/41
(RAMGARH)
|
2618004000NRG23160620220042722
|
16/06/2022
|
GURMEL KAUR
|
2618004WL002068
|
GURMEL KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188615
|
|
Gurmail Kaur
|
BANK OF BARODA(606985)
|
|
292
|
KHAMANO
|
PB-18-004-058-001/42
(RAMGARH)
|
2618004000NRG23160620220042723
|
16/06/2022
|
SWARAN KAUR
|
2618004WL002068
|
SWARAN KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188616
|
|
SAWARAN KAUR WO GURDAS SINGH
|
BANK OF BARODA(606985)
|
|
293
|
KHAMANO
|
PB-18-004-058-001/51
(RAMGARH)
|
2618004000NRG23160620220042725
|
16/06/2022
|
JASBIR KAUR
|
2618004WL002068
|
JASBIR KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188617
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
KHAMANO
|
PB-18-004-058-001/52
(RAMGARH)
|
2618004000NRG23160620220042726
|
16/06/2022
|
BALVEER KAUR
|
2618004WL002068
|
BALVEER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188987
|
|
BALVIR KAUR WO PIARA SINGH
|
BANK OF BARODA(606985)
|
|
295
|
KHAMANO
|
PB-18-004-058-001/53
(RAMGARH)
|
2618004000NRG23160620220042727
|
16/06/2022
|
CHARAN KAUR
|
2618004WL002068
|
CHARAN KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188988
|
|
CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
KHAMANO
|
PB-18-004-058-001/59
(RAMGARH)
|
2618004000NRG23160620220042729
|
16/06/2022
|
HARNEET KAUR
|
2618004WL002068
|
HARNEET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188916
|
|
HARNEET KAUR
|
BANK OF BARODA(606985)
|
|
297
|
KHAMANO
|
PB-18-004-058-001/7
(RAMGARH)
|
2618004000NRG23160620220042731
|
16/06/2022
|
MAYA KAUR
|
2618004WL002068
|
MAYA KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188820
|
|
MAYA KAUR WO SADHU SINGH
|
BANK OF BARODA(606985)
|
|
298
|
KHAMANO
|
PB-18-004-058-001/79
(RAMGARH)
|
2618004000NRG23160620220042732
|
16/06/2022
|
MANJIT KAUR
|
2618004WL002068
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188847
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
KHAMANO
|
PB-18-004-058-001/90
(RAMGARH)
|
2618004000NRG23160620220042735
|
16/06/2022
|
RAJ KAUR
|
2618004WL002068
|
RAJ KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188848
|
|
RAJ KAUR WO BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
300
|
KHAMANO
|
PB-18-004-064-001/1
(SAMASPUR SINGHA)
|
2618004000NRG23160620220042361
|
16/06/2022
|
PARAMJIT KAUR
|
2618004WL002057
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188618
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
KHAMANO
|
PB-18-004-064-001/11
(SAMASPUR SINGHA)
|
2618004000NRG23160620220042365
|
16/06/2022
|
Paramjit Kaur
|
2618004WL002057
|
Paramjit Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188670
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
302
|
KHAMANO
|
PB-18-004-064-001/13
(SAMASPUR SINGHA)
|
2618004000NRG23160620220042366
|
16/06/2022
|
DALJIT KAUR
|
2618004WL002057
|
DALJIT KAUR
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518188619
|
|
JESHMEEN KAUR U/G DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
KHAMANO
|
PB-18-004-064-001/17
(SAMASPUR SINGHA)
|
2618004000NRG23160620220042369
|
16/06/2022
|
BALBIR KAUR
|
2618004WL002057
|
BALBIR KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188621
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
KHAMANO
|
PB-18-004-064-001/17
(SAMASPUR SINGHA)
|
2618004000NRG23160620220042370
|
16/06/2022
|
JAGDISH SINGH
|
2618004WL002057
|
JAGDISH SINGH
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188622
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
KHAMANO
|
PB-18-004-064-001/18
(SAMASPUR SINGHA)
|
2618004000NRG23160620220042371
|
16/06/2022
|
CHHINDER KAUR
|
2618004WL002057
|
CHHINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188623
|
|
CHHINDER KAUR WO HARCHAND SINGH
|
BANK OF BARODA(606985)
|
|
306
|
KHAMANO
|
PB-18-004-064-001/2
(SAMASPUR SINGHA)
|
2618004000NRG23160620220042373
|
16/06/2022
|
MANJIT KAUR
|
2618004WL002057
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518188624
|
|
MANJEET KAUR WO AMARJIT SINGH
|
BANK OF BARODA(606985)
|
|
307
|
KHAMANO
|
PB-18-004-064-001/24
(SAMASPUR SINGHA)
|
2618004000NRG23160620220042375
|
16/06/2022
|
JINDER KAUR
|
2618004WL002057
|
JINDER KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188626
|
|
JINDER KAUR WO KARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
308
|
KHAMANO
|
PB-18-004-064-001/26
(SAMASPUR SINGHA)
|
2618004000NRG23160620220042376
|
16/06/2022
|
DARSHAN SINGH
|
2618004WL002057
|
DARSHAN SINGH
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
27/06/2022
|
|
2518188671
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
KHAMANO
|
PB-18-004-064-001/28
(SAMASPUR SINGHA)
|
2618004000NRG23160620220042377
|
16/06/2022
|
MANJIT KAUR
|
2618004WL002057
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518188858
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
KHAMANO
|
PB-18-004-064-001/37
(SAMASPUR SINGHA)
|
2618004000NRG23160620220042378
|
16/06/2022
|
JASPAL KAUR
|
2618004WL002057
|
JASPAL KAUR
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518188859
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
KHAMANO
|
PB-18-004-064-001/41
(SAMASPUR SINGHA)
|
2618004000NRG23160620220042379
|
16/06/2022
|
BHAJAN KAUR
|
2618004WL002057
|
BHAJAN KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188627
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
KHAMANO
|
PB-18-004-064-001/44
(SAMASPUR SINGHA)
|
2618004000NRG23160620220042380
|
16/06/2022
|
JASWINDER KAUR
|
2618004WL002057
|
JASWINDER KAUR
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518188628
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
313
|
KHAMANO
|
PB-18-004-064-001/49
(SAMASPUR SINGHA)
|
2618004000NRG23160620220042382
|
16/06/2022
|
SURJIT KAUR
|
2618004WL002057
|
SURJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188629
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
KHAMANO
|
PB-18-004-064-001/5
(SAMASPUR SINGHA)
|
2618004000NRG23160620220042383
|
16/06/2022
|
GURDEEP KAUR
|
2618004WL002057
|
GURDEEP KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188861
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
315
|
KHAMANO
|
PB-18-004-064-001/53
(SAMASPUR SINGHA)
|
2618004000NRG23160620220042384
|
16/06/2022
|
RANI KAUR
|
2618004WL002057
|
RANI KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518188862
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
316
|
KHAMANO
|
PB-18-004-064-001/55
(SAMASPUR SINGHA)
|
2618004000NRG23160620220042385
|
16/06/2022
|
GURMEET KAUR
|
2618004WL002057
|
GURMEET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188630
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
KHAMANO
|
PB-18-004-064-001/6
(SAMASPUR SINGHA)
|
2618004000NRG23160620220042386
|
16/06/2022
|
INDERJIT KAUR
|
2618004WL002057
|
INDERJIT KAUR
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518188822
|
|
MISS KAJAL UNG JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
KHAMANO
|
PB-18-004-064-001/64
(SAMASPUR SINGHA)
|
2618004000NRG23160620220042388
|
16/06/2022
|
GURJIT SINGH
|
2618004WL002057
|
GURJIT SINGH
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518188631
|
|
GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
KHAMANO
|
PB-18-004-064-001/66
(SAMASPUR SINGHA)
|
2618004000NRG23160620220042389
|
16/06/2022
|
Balveer Kaur
|
2618004WL002057
|
Balveer Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188877
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
320
|
KHAMANO
|
PB-18-004-064-001/8
(SAMASPUR SINGHA)
|
2618004000NRG23160620220042395
|
16/06/2022
|
MANJIT KAUR
|
2618004WL002057
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188632
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132540
|
132540
|
|
|
|
|
|
|
|
|
321
|
KHAMANO
|
PB-18-004-066-001/34
(SUHAVI)
|
2618004000NRG23160620220042648
|
16/06/2022
|
MANDEEP SINGH
|
2618004WL002066
|
MANDEEP SINGH
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188940
|
|
MR MANDEEP SINGH SO SH AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
322
|
KHAMANO
|
PB-18-004-019-001/160
(CHARI)
|
2618004000NRG23150620220041374
|
16/06/2022
|
BALJINDER KAUR
|
2618004WL001996
|
BALJINDER KAUR
|
00415
|
SBIN0031896
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188882
|
|
MRS BALJINDER KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
323
|
KHAMANO
|
PB-18-004-052-001/85
(NAGLAN)
|
2618004000NRG23160620220042766
|
16/06/2022
|
PREM SINGH
|
2618004WL002069
|
PREM SINGH
|
00415
|
SBIN0050237
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188872
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
324
|
KHAMANO
|
PB-18-004-012-001/3
(BILASPUR)
|
2618004000NRG23150620220041311
|
16/06/2022
|
PARAMJIT KAUR
|
2618004WL001994
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188867
|
|
MRS PARAMJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
KHAMANO
|
PB-18-004-013-001/38
(BHAMIAN)
|
2618004000NRG23160620220042469
|
16/06/2022
|
Ninder Kaur
|
2618004WL002061
|
Ninder Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188917
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
KHAMANO
|
PB-18-004-017-001/11
(BATHAN KALAN)
|
2618004000NRG23150620220041254
|
16/06/2022
|
KULWANT KAUR
|
2618004WL001993
|
KULWANT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188715
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
327
|
KHAMANO
|
PB-18-004-017-001/12
(BATHAN KALAN)
|
2618004000NRG23150620220041255
|
16/06/2022
|
KULWINDER KAUR
|
2618004WL001993
|
KULWINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2518188716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
328
|
KHAMANO
|
PB-18-004-017-001/39
(BATHAN KALAN)
|
2618004000NRG23150620220041265
|
16/06/2022
|
GURMEET KAUR
|
2618004WL001993
|
GURMEET KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188722
|
|
GURMEET KAUR W O GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
329
|
KHAMANO
|
PB-18-004-017-001/47
(BATHAN KALAN)
|
2618004000NRG23150620220041272
|
16/06/2022
|
BALJINDER KAUR
|
2618004WL001993
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188729
|
|
Baljinder Kaur
|
BANK OF BARODA(606985)
|
|
330
|
KHAMANO
|
PB-18-004-017-001/49
(BATHAN KALAN)
|
2618004000NRG23150620220041273
|
16/06/2022
|
SUKHWINDER SINGH
|
2618004WL001993
|
SUKHWINDER SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188730
|
|
Sukhvinder Singh
|
BANK OF BARODA(606985)
|
|
331
|
KHAMANO
|
PB-18-004-017-001/51
(BATHAN KALAN)
|
2618004000NRG23150620220041275
|
16/06/2022
|
BANT KAUR
|
2618004WL001993
|
BANT KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518188731
|
|
Bant Kaur
|
BANK OF BARODA(606985)
|
|
332
|
KHAMANO
|
PB-18-004-017-001/60
(BATHAN KALAN)
|
2618004000NRG23150620220041279
|
16/06/2022
|
BHOLI KAUR
|
2618004WL001993
|
BHOLI KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188883
|
|
Bholi Kaur
|
BANK OF BARODA(606985)
|
|
333
|
KHAMANO
|
PB-18-004-019-001/16
(CHARI)
|
2618004000NRG23150620220041373
|
16/06/2022
|
Manjeet Kaur
|
2618004WL001996
|
Manjeet Kaur
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188878
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
KHAMANO
|
PB-18-004-023-001/107
(DHANOLA)
|
2618004000NRG23160620220042499
|
16/06/2022
|
Gurdev Kaur
|
2618004WL002062
|
Gurdev Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188833
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
KHAMANO
|
PB-18-004-023-001/2
(DHANOLA)
|
2618004000NRG23160620220042505
|
16/06/2022
|
JEET SINGH
|
2618004WL002062
|
JEET SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188787
|
|
MR JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
KHAMANO
|
PB-18-004-023-001/32
(DHANOLA)
|
2618004000NRG23160620220042509
|
16/06/2022
|
Harjeet Kaur
|
2618004WL002062
|
Harjeet Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188886
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
337
|
KHAMANO
|
PB-18-004-023-001/38
(DHANOLA)
|
2618004000NRG23160620220042511
|
16/06/2022
|
BALJIT KAUR
|
2618004WL002062
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188748
|
|
MRS BABALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
KHAMANO
|
PB-18-004-023-001/39
(DHANOLA)
|
2618004000NRG23160620220042512
|
16/06/2022
|
BALJIT KAUR
|
2618004WL002062
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188794
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
KHAMANO
|
PB-18-004-023-001/42
(DHANOLA)
|
2618004000NRG23160620220042514
|
16/06/2022
|
harjit kaur
|
2618004WL002062
|
harjit kaur
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188783
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
KHAMANO
|
PB-18-004-023-001/8
(DHANOLA)
|
2618004000NRG23160620220042519
|
16/06/2022
|
GURDEEP KAUR
|
2618004WL002062
|
GURDEEP KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188749
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
KHAMANO
|
PB-18-004-023-001/82
(DHANOLA)
|
2618004000NRG23160620220042520
|
16/06/2022
|
MEJOR SINGH
|
2618004WL002062
|
MEJOR SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188750
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
KHAMANO
|
PB-18-004-023-001/9
(DHANOLA)
|
2618004000NRG23160620220042522
|
16/06/2022
|
BALWANT SINGH
|
2618004WL002062
|
BALWANT SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518188751
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
KHAMANO
|
PB-18-004-023-001/92
(DHANOLA)
|
2618004000NRG23160620220042523
|
16/06/2022
|
GURMAIL SINGH
|
2618004WL002062
|
GURMAIL SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188752
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
KHAMANO
|
PB-18-004-040-001/105
(LAKHANPUR)
|
2618004000NRG23160620220042613
|
16/06/2022
|
MEJOR SINGH
|
2618004WL002065
|
MEJOR SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518188919
|
|
MEJOR SINGH
|
HDFC BANK LTD(607152)
|
|
345
|
KHAMANO
|
PB-18-004-040-001/126
(LAKHANPUR)
|
2618004000NRG23160620220042797
|
16/06/2022
|
BHINDER KAUR
|
2618004WL002071
|
BHINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188935
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
KHAMANO
|
PB-18-004-040-001/130
(LAKHANPUR)
|
2618004000NRG23160620220042799
|
16/06/2022
|
GURMEET KAUR
|
2618004WL002071
|
GURMEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188936
|
|
MRS GURMEET KAUR WO MR NETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
KHAMANO
|
PB-18-004-040-001/30
(LAKHANPUR)
|
2618004000NRG23160620220042813
|
16/06/2022
|
KULWINDER KAUR
|
2618004WL002071
|
KULWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188838
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
348
|
KHAMANO
|
PB-18-004-040-001/36
(LAKHANPUR)
|
2618004000NRG23160620220042814
|
16/06/2022
|
BAGH SINGH
|
2618004WL002071
|
BAGH SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188835
|
|
BHAG SINGH S/O DHARAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
349
|
KHAMANO
|
PB-18-004-040-001/6
(LAKHANPUR)
|
2618004000NRG23160620220042632
|
16/06/2022
|
JINDER KAUR
|
2618004WL002065
|
JINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188934
|
|
MRS JINDER KAUR WO RULDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
KHAMANO
|
PB-18-004-040-001/76
(LAKHANPUR)
|
2618004000NRG23160620220042636
|
16/06/2022
|
CHHINDER KAUR
|
2618004WL002065
|
CHHINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188915
|
|
MRS BINDER KAUR WO RAMMURTI
|
STATE BANK OF INDIA(508548)
|
|
351
|
KHAMANO
|
PB-18-004-040-001/86
(LAKHANPUR)
|
2618004000NRG23160620220042639
|
16/06/2022
|
CHARAN KAUR
|
2618004WL002065
|
CHARAN KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188912
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
352
|
KHAMANO
|
PB-18-004-040-001/89
(LAKHANPUR)
|
2618004000NRG23160620220042641
|
16/06/2022
|
JASVIR KAUR
|
2618004WL002065
|
JASVIR KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188933
|
|
MRS JASVIR KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
KHAMANO
|
PB-18-004-040-001/94
(LAKHANPUR)
|
2618004000NRG23160620220042822
|
16/06/2022
|
KULWANT KAUR
|
2618004WL002071
|
KULWANT KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518188913
|
|
KULWANT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
KHAMANO
|
PB-18-004-046-001/111
(MANELA)
|
2618004000NRG23150620220041403
|
16/06/2022
|
PARKASH KAUR
|
2618004WL001997
|
PARKASH KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
28/06/2022
|
|
2518188753
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
KHAMANO
|
PB-18-004-046-001/142
(MANELA)
|
2618004000NRG23150620220041405
|
16/06/2022
|
JYOTI
|
2618004WL001997
|
JYOTI
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
28/06/2022
|
|
2518188754
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
KHAMANO
|
PB-18-004-046-001/145
(MANELA)
|
2618004000NRG23150620220041406
|
16/06/2022
|
PRITPAL SINGH
|
2618004WL001997
|
PRITPAL SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2518188755
|
|
PRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KHAMANO
|
PB-18-004-046-001/150
(MANELA)
|
2618004000NRG23150620220041408
|
16/06/2022
|
RAJINDER KAUR
|
2618004WL001997
|
RAJINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188756
|
|
MR RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
358
|
KHAMANO
|
PB-18-004-046-001/164
(MANELA)
|
2618004000NRG23150620220041409
|
16/06/2022
|
ASHA RANI
|
2618004WL001997
|
ASHA RANI
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
28/06/2022
|
|
2518188757
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
KHAMANO
|
PB-18-004-046-001/17
(MANELA)
|
2618004000NRG23150620220041410
|
16/06/2022
|
KULWINDER KAUR
|
2618004WL001997
|
KULWINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2518188891
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
KHAMANO
|
PB-18-004-046-001/171
(MANELA)
|
2618004000NRG23150620220041411
|
16/06/2022
|
KULWANT KAUR
|
2618004WL001997
|
KULWANT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188758
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
KHAMANO
|
PB-18-004-046-001/174
(MANELA)
|
2618004000NRG23150620220041412
|
16/06/2022
|
RAM PIYARI
|
2618004WL001997
|
RAM PIYARI
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188759
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
362
|
KHAMANO
|
PB-18-004-046-001/180
(MANELA)
|
2618004000NRG23150620220041413
|
16/06/2022
|
JASWANT KAUR
|
2618004WL001997
|
JASWANT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
28/06/2022
|
|
2518188760
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
KHAMANO
|
PB-18-004-046-001/201
(MANELA)
|
2618004000NRG23150620220041414
|
16/06/2022
|
Satpal Kaur
|
2618004WL001997
|
Satpal Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188943
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
364
|
KHAMANO
|
PB-18-004-046-001/219
(MANELA)
|
2618004000NRG23150620220041415
|
16/06/2022
|
MANJIT KAUR
|
2618004WL001997
|
MANJIT KAUR
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518188942
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
365
|
KHAMANO
|
PB-18-004-046-001/34
(MANELA)
|
2618004000NRG23150620220041421
|
16/06/2022
|
KULDEEP KAUR
|
2618004WL001997
|
KULDEEP KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188761
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
KHAMANO
|
PB-18-004-046-001/44
(MANELA)
|
2618004000NRG23150620220041422
|
16/06/2022
|
GURMUKH SINGH
|
2618004WL001997
|
GURMUKH SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188762
|
|
MR GURMUKH SINGH SOLABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
KHAMANO
|
PB-18-004-046-001/67
(MANELA)
|
2618004000NRG23150620220041425
|
16/06/2022
|
SATWINDER KAUR
|
2618004WL001997
|
SATWINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188763
|
|
MRS SATWINDER KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
KHAMANO
|
PB-18-004-046-001/76
(MANELA)
|
2618004000NRG23150620220041426
|
16/06/2022
|
NETAR SINGH
|
2618004WL001997
|
NETAR SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188764
|
|
MR NETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
KHAMANO
|
PB-18-004-047-001/100
(MANELI)
|
2618004000NRG23160620220042565
|
16/06/2022
|
RANI KAUR
|
2618004WL002064
|
RANI KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
28/06/2022
|
|
2518188765
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
KHAMANO
|
PB-18-004-047-001/104
(MANELI)
|
2618004000NRG23160620220042566
|
16/06/2022
|
GURDEEP KAUR
|
2618004WL002064
|
GURDEEP KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
28/06/2022
|
|
2518188766
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
KHAMANO
|
PB-18-004-047-001/114
(MANELI)
|
2618004000NRG23160620220042570
|
16/06/2022
|
JASWINDER KAUR
|
2618004WL002064
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
28/06/2022
|
|
2518188897
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KHAMANO
|
PB-18-004-047-001/115
(MANELI)
|
2618004000NRG23160620220042571
|
16/06/2022
|
MOHINDER KAUR
|
2618004WL002064
|
MOHINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188831
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
KHAMANO
|
PB-18-004-047-001/15
(MANELI)
|
2618004000NRG23160620220042578
|
16/06/2022
|
JOGINDER SINGH
|
2618004WL002064
|
JOGINDER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188767
|
|
MR JOGINDER SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
374
|
KHAMANO
|
PB-18-004-047-001/17
(MANELI)
|
2618004000NRG23160620220042579
|
16/06/2022
|
GURMAIL SINGH
|
2618004WL002064
|
GURMAIL SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
28/06/2022
|
|
2518188768
|
|
GURMAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
KHAMANO
|
PB-18-004-047-001/17
(MANELI)
|
2618004000NRG23160620220042580
|
16/06/2022
|
jarnail kaur
|
2618004WL002064
|
jarnail kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188920
|
|
Jarnail Kaur
|
BANK OF BARODA(606985)
|
|
376
|
KHAMANO
|
PB-18-004-047-001/22
(MANELI)
|
2618004000NRG23160620220042581
|
16/06/2022
|
MANJEET KAUR
|
2618004WL002064
|
MANJEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
28/06/2022
|
|
2518188795
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KHAMANO
|
PB-18-004-047-001/27
(MANELI)
|
2618004000NRG23160620220042584
|
16/06/2022
|
CHARANJIT KAUR
|
2618004WL002064
|
CHARANJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188796
|
|
Charanjeet Kaur
|
BANK OF BARODA(606985)
|
|
378
|
KHAMANO
|
PB-18-004-047-001/28
(MANELI)
|
2618004000NRG23160620220042585
|
16/06/2022
|
MANJEET KAUR
|
2618004WL002064
|
MANJEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
28/06/2022
|
|
2518188797
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KHAMANO
|
PB-18-004-047-001/42
(MANELI)
|
2618004000NRG23160620220042587
|
16/06/2022
|
KULTAR SINGH
|
2618004WL002064
|
KULTAR SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
28/06/2022
|
|
2518188798
|
|
KULTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
KHAMANO
|
PB-18-004-047-001/57
(MANELI)
|
2618004000NRG23160620220042590
|
16/06/2022
|
SUKHVIR KAUR
|
2618004WL002064
|
SUKHVIR KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188945
|
|
SUKHVIR KAUR
|
BANK OF BARODA(606985)
|
|
381
|
KHAMANO
|
PB-18-004-047-001/62
(MANELI)
|
2618004000NRG23160620220042593
|
16/06/2022
|
Baljit Kaur
|
2618004WL002064
|
Baljit Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
28/06/2022
|
|
2518188821
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
KHAMANO
|
PB-18-004-047-001/64
(MANELI)
|
2618004000NRG23160620220042595
|
16/06/2022
|
paramjit kaur
|
2618004WL002064
|
paramjit kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188947
|
|
PARMJEET KAUR W O JASWINDER SINGH
|
BANK OF BARODA(606985)
|
|
383
|
KHAMANO
|
PB-18-004-047-001/67
(MANELI)
|
2618004000NRG23160620220042596
|
16/06/2022
|
PRITAM KAUR
|
2618004WL002064
|
PRITAM KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
28/06/2022
|
|
2518188799
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
KHAMANO
|
PB-18-004-047-001/72
(MANELI)
|
2618004000NRG23160620220042598
|
16/06/2022
|
PRITAM KAUR
|
2618004WL002064
|
PRITAM KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188944
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
KHAMANO
|
PB-18-004-047-001/76
(MANELI)
|
2618004000NRG23160620220042599
|
16/06/2022
|
JASWANT KAUR
|
2618004WL002064
|
JASWANT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188800
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
386
|
KHAMANO
|
PB-18-004-047-001/80
(MANELI)
|
2618004000NRG23160620220042600
|
16/06/2022
|
DALIP SINGH
|
2618004WL002064
|
DALIP SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518188801
|
|
MR DALIPSINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
387
|
KHAMANO
|
PB-18-004-047-001/81
(MANELI)
|
2618004000NRG23160620220042601
|
16/06/2022
|
JASPAL KAUR
|
2618004WL002064
|
JASPAL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
28/06/2022
|
|
2518188802
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
KHAMANO
|
PB-18-004-047-001/88
(MANELI)
|
2618004000NRG23160620220042606
|
16/06/2022
|
BHINDER KAUR
|
2618004WL002064
|
BHINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
28/06/2022
|
|
2518188804
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
KHAMANO
|
PB-18-004-047-001/89
(MANELI)
|
2618004000NRG23160620220042607
|
16/06/2022
|
MANJIT KAUR
|
2618004WL002064
|
MANJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
28/06/2022
|
|
2518188805
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
KHAMANO
|
PB-18-004-047-001/93
(MANELI)
|
2618004000NRG23160620220042608
|
16/06/2022
|
JASPAL KAUR
|
2618004WL002064
|
JASPAL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
28/06/2022
|
|
2518188806
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
KHAMANO
|
PB-18-004-047-001/94
(MANELI)
|
2618004000NRG23160620220042609
|
16/06/2022
|
KULWINDER KAUR
|
2618004WL002064
|
KULWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
28/06/2022
|
|
2518188807
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
KHAMANO
|
PB-18-004-047-001/96
(MANELI)
|
2618004000NRG23160620220042611
|
16/06/2022
|
JASVIR KAUR
|
2618004WL002064
|
JASVIR KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2518188808
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KHAMANO
|
PB-18-004-047-001/97
(MANELI)
|
2618004000NRG23160620220042612
|
16/06/2022
|
KULDEEP KAUR
|
2618004WL002064
|
KULDEEP KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188809
|
|
KULDEEP KAUR W O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
394
|
KHAMANO
|
PB-18-004-048-001/103
(MANPUR)
|
2618004000NRG23160620220042774
|
16/06/2022
|
sher singh
|
2618004WL002070
|
sher singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188869
|
|
Mr. SHER SINGH
|
INDIAN BANK(607105)
|
|
395
|
KHAMANO
|
PB-18-004-048-001/26
(MANPUR)
|
2618004000NRG23160620220042781
|
16/06/2022
|
DALBAGH SINGH
|
2618004WL002070
|
DALBAGH SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188665
|
|
DALBARA
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
396
|
KHAMANO
|
PB-18-004-048-001/36
(MANPUR)
|
2618004000NRG23160620220042783
|
16/06/2022
|
RAGHVEER SINGH
|
2618004WL002070
|
RAGHVEER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188664
|
|
Mr. RAGHVIR SINGH
|
INDIAN BANK(607105)
|
|
397
|
KHAMANO
|
PB-18-004-048-001/49
(MANPUR)
|
2618004000NRG23160620220042784
|
16/06/2022
|
BALJIT SINGH
|
2618004WL002070
|
BALJIT SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188844
|
|
BALJIT SINGH SO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
398
|
KHAMANO
|
PB-18-004-048-001/65
(MANPUR)
|
2618004000NRG23160620220042786
|
16/06/2022
|
KULDEEP SINGH
|
2618004WL002070
|
KULDEEP SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188688
|
|
Mr. KULDIP SINGH
|
INDIAN BANK(607105)
|
|
399
|
KHAMANO
|
PB-18-004-048-001/67
(MANPUR)
|
2618004000NRG23160620220042787
|
16/06/2022
|
Ajmer Singh
|
2618004WL002070
|
Ajmer Singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188666
|
|
AJMER SINGH SO MOLA SINGH
|
UCO BANK(607066)
|
|
400
|
KHAMANO
|
PB-18-004-048-001/82
(MANPUR)
|
2618004000NRG23160620220042790
|
16/06/2022
|
SOHAN SINGH
|
2618004WL002070
|
SOHAN SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188792
|
|
Mr. SOHAN SINGH
|
INDIAN BANK(607105)
|
|
401
|
KHAMANO
|
PB-18-004-050-001/18
(MOHAN MAJRA)
|
2618004000NRG23150620220041445
|
16/06/2022
|
SHER SINGH
|
2618004WL001998
|
SHER SINGH
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518188810
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
KHAMANO
|
PB-18-004-052-001/39
(NAGLAN)
|
2618004000NRG23160620220042753
|
16/06/2022
|
NANAK SINGH
|
2618004WL002069
|
NANAK SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188941
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
KHAMANO
|
PB-18-004-062-001/110
(RATTANGARH)
|
2618004000NRG23150620220041489
|
16/06/2022
|
DALBAR KAUR
|
2618004WL001999
|
DALBAR KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188849
|
|
MRS DALBAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
404
|
KHAMANO
|
PB-18-004-062-001/124
(RATTANGARH)
|
2618004000NRG23150620220041494
|
16/06/2022
|
JASPAL KAUR
|
2618004WL001999
|
JASPAL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188791
|
|
MRS JASPAL KAUR WO PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
KHAMANO
|
PB-18-004-062-001/66
(RATTANGARH)
|
2618004000NRG23150620220041511
|
16/06/2022
|
LAKHVIR SINGH
|
2618004WL001999
|
LAKHVIR SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188856
|
|
LAKHVIR SINGH S/O UJJAGER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
406
|
KHAMANO
|
PB-18-004-064-001/16
(SAMASPUR SINGHA)
|
2618004000NRG23160620220042368
|
16/06/2022
|
CHINDERPAL KAUR
|
2618004WL002057
|
CHINDERPAL KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188620
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
KHAMANO
|
PB-18-004-064-001/19
(SAMASPUR SINGHA)
|
2618004000NRG23160620220042372
|
16/06/2022
|
JASWINDER KAUR
|
2618004WL002057
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188949
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
408
|
KHAMANO
|
PB-18-004-064-001/49
(SAMASPUR SINGHA)
|
2618004000NRG23160620220042381
|
16/06/2022
|
JARNAIL SINGH
|
2618004WL002057
|
JARNAIL SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188860
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
KHAMANO
|
PB-18-004-066-001/35
(SUHAVI)
|
2618004000NRG23160620220042649
|
16/06/2022
|
KULDEEP KAUR
|
2618004WL002066
|
KULDEEP KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188863
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
410
|
KHAMANO
|
PB-18-004-066-001/39
(SUHAVI)
|
2618004000NRG23160620220042653
|
16/06/2022
|
CHINDERPAL KAUR
|
2618004WL002066
|
CHINDERPAL KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Rejected
|
27/06/2022
|
|
2518188864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
411
|
KHAMANO
|
PB-18-004-066-001/54
(SUHAVI)
|
2618004000NRG23160620220042656
|
16/06/2022
|
AJMER SINGH
|
2618004WL002066
|
AJMER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188866
|
|
AJMER SINGH S O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162714
|
162714
|
|
|
|
|
|
|
|
|
412
|
KHAMANO
|
PB-18-004-017-001/10
(BATHAN KALAN)
|
2618004000NRG23150620220041253
|
16/06/2022
|
RIMPY KAUR
|
2618004WL001993
|
RIMPY KAUR
|
00415
|
SBIN0051130
|
564
|
564
|
Processed
|
27/06/2022
|
|
2518188714
|
|
Rimpy Kaur
|
BANK OF BARODA(606985)
|
|
413
|
KHAMANO
|
PB-18-004-017-001/13
(BATHAN KALAN)
|
2618004000NRG23150620220041256
|
16/06/2022
|
KULDEEP SINGH
|
2618004WL001993
|
KULDEEP SINGH
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518188717
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
414
|
KHAMANO
|
PB-18-004-017-001/14
(BATHAN KALAN)
|
2618004000NRG23150620220041257
|
16/06/2022
|
MANJIT KAUR
|
2618004WL001993
|
MANJIT KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188870
|
|
Manjit Kaur
|
BANK OF BARODA(606985)
|
|
415
|
KHAMANO
|
PB-18-004-017-001/15
(BATHAN KALAN)
|
2618004000NRG23150620220041258
|
16/06/2022
|
Radha Rani
|
2618004WL001993
|
Radha Rani
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188876
|
|
RADHA RANI
|
ICICI BANK LTD(508534)
|
|
416
|
KHAMANO
|
PB-18-004-017-001/17
(BATHAN KALAN)
|
2618004000NRG23150620220041259
|
16/06/2022
|
JOGINDER KAUR
|
2618004WL001993
|
JOGINDER KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188718
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
417
|
KHAMANO
|
PB-18-004-017-001/26
(BATHAN KALAN)
|
2618004000NRG23150620220041260
|
16/06/2022
|
HARBANS KAUR
|
2618004WL001993
|
HARBANS KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188686
|
|
HARBANS KAUR W O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
418
|
KHAMANO
|
PB-18-004-017-001/28
(BATHAN KALAN)
|
2618004000NRG23150620220041261
|
16/06/2022
|
BHAG SINGH
|
2618004WL001993
|
BHAG SINGH
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188719
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
KHAMANO
|
PB-18-004-017-001/34
(BATHAN KALAN)
|
2618004000NRG23150620220041263
|
16/06/2022
|
JAGTAR SINGH
|
2618004WL001993
|
JAGTAR SINGH
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188720
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
420
|
KHAMANO
|
PB-18-004-017-001/37
(BATHAN KALAN)
|
2618004000NRG23150620220041264
|
16/06/2022
|
MUKHTIAR KAUR
|
2618004WL001993
|
MUKHTIAR KAUR
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188721
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
421
|
KHAMANO
|
PB-18-004-017-001/4
(BATHAN KALAN)
|
2618004000NRG23150620220041266
|
16/06/2022
|
SUKHWINDER KAUR
|
2618004WL001993
|
SUKHWINDER KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188723
|
|
Sukhwinder Kaur
|
BANK OF BARODA(606985)
|
|
422
|
KHAMANO
|
PB-18-004-017-001/40
(BATHAN KALAN)
|
2618004000NRG23150620220041267
|
16/06/2022
|
AMRIK SINGH
|
2618004WL001993
|
AMRIK SINGH
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188724
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
423
|
KHAMANO
|
PB-18-004-017-001/43
(BATHAN KALAN)
|
2618004000NRG23150620220041268
|
16/06/2022
|
RANJIT KAUR
|
2618004WL001993
|
RANJIT KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188725
|
|
Ranjeet Kaur
|
BANK OF BARODA(606985)
|
|
424
|
KHAMANO
|
PB-18-004-017-001/44
(BATHAN KALAN)
|
2618004000NRG23150620220041269
|
16/06/2022
|
MUKHTIAR KAUR
|
2618004WL001993
|
MUKHTIAR KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188726
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
425
|
KHAMANO
|
PB-18-004-017-001/45
(BATHAN KALAN)
|
2618004000NRG23150620220041270
|
16/06/2022
|
RAJ KAUR
|
2618004WL001993
|
RAJ KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188727
|
|
Raj Kaur
|
BANK OF BARODA(606985)
|
|
426
|
KHAMANO
|
PB-18-004-017-001/46
(BATHAN KALAN)
|
2618004000NRG23150620220041271
|
16/06/2022
|
LAKHWINDER SINGH
|
2618004WL001993
|
LAKHWINDER SINGH
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188728
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
427
|
KHAMANO
|
PB-18-004-017-001/59
(BATHAN KALAN)
|
2618004000NRG23150620220041278
|
16/06/2022
|
Vimlesh Kaur
|
2618004WL001993
|
Vimlesh Kaur
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188832
|
|
MRS VIMLASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
428
|
KHAMANO
|
PB-18-004-017-001/8
(BATHAN KALAN)
|
2618004000NRG23150620220041293
|
16/06/2022
|
NACHATTAR KAUR
|
2618004WL001993
|
NACHATTAR KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188732
|
|
MRS NACHHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
429
|
KHAMANO
|
PB-18-004-021-001/1
(SIDHUPUR KHURD)
|
2618004000NRG23160620220042678
|
16/06/2022
|
JASMAIL KAUR
|
2618004WL002067
|
JASMAIL KAUR
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188905
|
|
JASMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
430
|
KHAMANO
|
PB-18-004-021-001/4
(SIDHUPUR KHURD)
|
2618004000NRG23160620220042692
|
16/06/2022
|
SUKHWINDER KAUR
|
2618004WL002067
|
SUKHWINDER KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Rejected
|
27/06/2022
|
|
2518188740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
431
|
KHAMANO
|
PB-18-004-021-001/45
(SIDHUPUR KHURD)
|
2618004000NRG23160620220042694
|
16/06/2022
|
GURJIT KAUR
|
2618004WL002067
|
GURJIT KAUR
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188741
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
432
|
KHAMANO
|
PB-18-004-050-001/31
(MOHAN MAJRA)
|
2618004000NRG23150620220041455
|
16/06/2022
|
HARBANS KAUR
|
2618004WL001998
|
HARBANS KAUR
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518188918
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
433
|
KHAMANO
|
PB-18-004-050-001/73
(MOHAN MAJRA)
|
2618004000NRG23150620220041479
|
16/06/2022
|
KARAMJIT KAUR
|
2618004WL001998
|
KARAMJIT KAUR
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188818
|
|
MS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
434
|
KHAMANO
|
PB-18-004-050-001/79
(MOHAN MAJRA)
|
2618004000NRG23150620220041482
|
16/06/2022
|
Salochna Devi
|
2618004WL001998
|
Salochna Devi
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188829
|
|
MRS SALOCHNA DEVI DSSO 49976
|
STATE BANK OF INDIA(508548)
|
|
435
|
KHAMANO
|
PB-18-004-050-001/85
(MOHAN MAJRA)
|
2618004000NRG23150620220041484
|
16/06/2022
|
Harpreet Kaur
|
2618004WL001998
|
Harpreet Kaur
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188830
|
|
MRS HARPREET DEVI WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
KHAMANO
|
PB-18-004-050-001/89
(MOHAN MAJRA)
|
2618004000NRG23150620220041486
|
16/06/2022
|
Neeraj Kumari
|
2618004WL001998
|
Neeraj Kumari
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188875
|
|
MRS NEERAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
437
|
KHAMANO
|
PB-18-004-052-001/95
(NAGLAN)
|
2618004000NRG23160620220042772
|
16/06/2022
|
JARNAIL KAUR
|
2618004WL002069
|
JARNAIL KAUR
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188819
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
438
|
KHAMANO
|
PB-18-004-066-001/41
(SUHAVI)
|
2618004000NRG23160620220042654
|
16/06/2022
|
GURMAIL SINGH
|
2618004WL002066
|
GURMAIL SINGH
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188865
|
|
MRS GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
439
|
KHAMANO
|
PB-18-004-066-001/8
(SUHAVI)
|
2618004000NRG23160620220042670
|
16/06/2022
|
HARJINDER KAUR
|
2618004WL002066
|
HARJINDER KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188950
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49914
|
49914
|
|
|
|
|
|
|
|
|
440
|
KHAMANO
|
PB-18-004-017-001/56
(BATHAN KALAN)
|
2618004000NRG23150620220041276
|
16/06/2022
|
Balwinder Kaur
|
2618004WL001993
|
Balwinder Kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518189026
|
|
Balwinder Kaur
|
BANK OF BARODA(606985)
|
|
441
|
KHAMANO
|
PB-18-004-066-001/28
(SUHAVI)
|
2618004000NRG23160620220042646
|
16/06/2022
|
SURINDER KAUR
|
2618004WL002066
|
SURINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188989
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
442
|
KHAMANO
|
PB-18-004-066-001/56
(SUHAVI)
|
2618004000NRG23160620220042658
|
16/06/2022
|
RAMANPREET KAUR
|
2618004WL002066
|
RAMANPREET KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518188990
|
|
MRS RAMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
443
|
KHAMANO
|
PB-18-004-066-001/63
(SUHAVI)
|
2618004000NRG23160620220042662
|
16/06/2022
|
Paramjit Kaur
|
2618004WL002066
|
Paramjit Kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518189019
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
444
|
KHAMANO
|
PB-18-004-048-001/7
(MANPUR)
|
2618004000NRG23160620220042788
|
16/06/2022
|
SURJIT SINGH
|
2618004WL002070
|
SURJIT SINGH
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188675
|
|
SURJIT SINGH
|
UCO BANK(607066)
|
|
445
|
KHAMANO
|
PB-18-004-048-001/74
(MANPUR)
|
2618004000NRG23160620220042789
|
16/06/2022
|
MASTA SINGH
|
2618004WL002070
|
MASTA SINGH
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188700
|
|
MASTA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
446
|
KHAMANO
|
PB-18-004-013-001/3
(BHAMIAN)
|
2618004000NRG23160620220042465
|
16/06/2022
|
KULDEEP KAUR
|
2618004WL002061
|
KULDEEP KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188646
|
|
KALDEEP KARU WO CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
447
|
KHAMANO
|
PB-18-004-013-001/67
(BHAMIAN)
|
2618004000NRG23160620220042482
|
16/06/2022
|
Jasveer Kaur
|
2618004WL002061
|
Jasveer Kaur
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188923
|
|
JASVIR KAUR WO BALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
448
|
KHAMANO
|
PB-18-004-022-001/106
(DULWAN)
|
2618004000NRG23150620220041236
|
16/06/2022
|
Preet Kaur
|
2618004WL001992
|
Preet Kaur
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518188676
|
|
PREET KAUR W O PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
449
|
KHAMANO
|
PB-18-004-023-001/52
(DHANOLA)
|
2618004000NRG23160620220042516
|
16/06/2022
|
SARABJEET KAUR
|
2618004WL002062
|
SARABJEET KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188704
|
|
Sarbjeet Kaur
|
BANK OF BARODA(606985)
|
|
450
|
KHAMANO
|
PB-18-004-040-001/87
(LAKHANPUR)
|
2618004000NRG23160620220042640
|
16/06/2022
|
MANPREET KAUR
|
2618004WL002065
|
MANPREET KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188697
|
|
MANPREET KAUR W O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
451
|
KHAMANO
|
PB-18-004-052-001/1
(NAGLAN)
|
2618004000NRG23160620220042736
|
16/06/2022
|
HARJINDER KAUR
|
2618004WL002069
|
HARJINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518189051
|
|
HARJINDER KAUR W O KULVER SINGH
|
UNION BANK OF INDIA(508500)
|
|
452
|
KHAMANO
|
PB-18-004-052-001/105
(NAGLAN)
|
2618004000NRG23160620220042737
|
16/06/2022
|
GURJIT KAUR
|
2618004WL002069
|
GURJIT KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188598
|
|
GURJIT KAUR W O DALBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
453
|
KHAMANO
|
PB-18-004-052-001/122
(NAGLAN)
|
2618004000NRG23160620220042738
|
16/06/2022
|
Shamsher kaur
|
2618004WL002069
|
Shamsher kaur
|
00468
|
UBIN0916056
|
282
|
282
|
Processed
|
27/06/2022
|
|
2518188694
|
|
SHAMSHER KAUR WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
454
|
KHAMANO
|
PB-18-004-052-001/13
(NAGLAN)
|
2618004000NRG23160620220042740
|
16/06/2022
|
RAJ KAUR
|
2618004WL002069
|
RAJ KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188599
|
|
RAJ KAUR WO OF SHIGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
KHAMANO
|
PB-18-004-052-001/14
(NAGLAN)
|
2618004000NRG23160620220042741
|
16/06/2022
|
JASWANT KAUR
|
2618004WL002069
|
JASWANT KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188600
|
|
JASWANT KAUR W O SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
456
|
KHAMANO
|
PB-18-004-052-001/18
(NAGLAN)
|
2618004000NRG23160620220042745
|
16/06/2022
|
PARKASH KAUR
|
2618004WL002069
|
PARKASH KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188601
|
|
PARKASH KAUR W O PERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
457
|
KHAMANO
|
PB-18-004-052-001/2
(NAGLAN)
|
2618004000NRG23160620220042746
|
16/06/2022
|
KAMALJIT KAUR
|
2618004WL002069
|
KAMALJIT KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188602
|
|
KAMALJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
KHAMANO
|
PB-18-004-052-001/24
(NAGLAN)
|
2618004000NRG23160620220042748
|
16/06/2022
|
JASPAL KAUR
|
2618004WL002069
|
JASPAL KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188603
|
|
JASPAL KAUR WIFE OF JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
459
|
KHAMANO
|
PB-18-004-052-001/25
(NAGLAN)
|
2618004000NRG23160620220042749
|
16/06/2022
|
RAJINDER KAUR
|
2618004WL002069
|
RAJINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188604
|
|
RAJINDER KAUR W O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
460
|
KHAMANO
|
PB-18-004-052-001/33
(NAGLAN)
|
2618004000NRG23160620220042750
|
16/06/2022
|
MAYA DEVI
|
2618004WL002069
|
MAYA DEVI
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188605
|
|
MAYA DEVI W O SONA SINGH
|
UNION BANK OF INDIA(508500)
|
|
461
|
KHAMANO
|
PB-18-004-052-001/36
(NAGLAN)
|
2618004000NRG23160620220042751
|
16/06/2022
|
KAMALJIT SINGH
|
2618004WL002069
|
KAMALJIT SINGH
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188683
|
|
KAMALJIT SINGH SO GULZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
462
|
KHAMANO
|
PB-18-004-052-001/4
(NAGLAN)
|
2618004000NRG23160620220042754
|
16/06/2022
|
MAGHER SINGH
|
2618004WL002069
|
MAGHER SINGH
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188684
|
|
MAGHAR SINGH SO SAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
463
|
KHAMANO
|
PB-18-004-052-001/43
(NAGLAN)
|
2618004000NRG23160620220042755
|
16/06/2022
|
KULDEEP KAUR
|
2618004WL002069
|
KULDEEP KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188678
|
|
KULDEEP KAUR WO HARBHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
464
|
KHAMANO
|
PB-18-004-052-001/45
(NAGLAN)
|
2618004000NRG23160620220042756
|
16/06/2022
|
RAJINDER KAUR
|
2618004WL002069
|
RAJINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188606
|
|
RAJINDER KAUR WIFE OF BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
KHAMANO
|
PB-18-004-052-001/6
(NAGLAN)
|
2618004000NRG23160620220042759
|
16/06/2022
|
PARAMJIT KAUR
|
2618004WL002069
|
PARAMJIT KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188607
|
|
PARAMJEET KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
KHAMANO
|
PB-18-004-052-001/72
(NAGLAN)
|
2618004000NRG23160620220042761
|
16/06/2022
|
CHARANJIT SINGH
|
2618004WL002069
|
CHARANJIT SINGH
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188888
|
|
CHARANJIT SINGH S O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
467
|
KHAMANO
|
PB-18-004-052-001/78
(NAGLAN)
|
2618004000NRG23160620220042762
|
16/06/2022
|
SOHAN SINGH
|
2618004WL002069
|
SOHAN SINGH
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188608
|
|
SOHAN SINGH S O CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
468
|
KHAMANO
|
PB-18-004-052-001/79
(NAGLAN)
|
2618004000NRG23160620220042763
|
16/06/2022
|
NARATA SINGH
|
2618004WL002069
|
NARATA SINGH
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188609
|
|
NARATA SINGH S O PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
469
|
KHAMANO
|
PB-18-004-052-001/8
(NAGLAN)
|
2618004000NRG23160620220042764
|
16/06/2022
|
GOGI
|
2618004WL002069
|
GOGI
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518188610
|
|
GOGI W O CHHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
470
|
KHAMANO
|
PB-18-004-052-001/86
(NAGLAN)
|
2618004000NRG23160620220042767
|
16/06/2022
|
BHAJAN KAUR
|
2618004WL002069
|
BHAJAN KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2518188611
|
|
BHAJAN KAUR W O SARDARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
471
|
KHAMANO
|
PB-18-004-052-001/9
(NAGLAN)
|
2618004000NRG23160620220042769
|
16/06/2022
|
GURMAILO
|
2618004WL002069
|
GURMAILO
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188612
|
|
GURMELO W O MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
472
|
KHAMANO
|
PB-18-004-052-001/90
(NAGLAN)
|
2618004000NRG23160620220042770
|
16/06/2022
|
SONIA
|
2618004WL002069
|
SONIA
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518188680
|
|
SONIA W O DIDAR
|
UNION BANK OF INDIA(508500)
|
|
473
|
KHAMANO
|
PB-18-004-052-001/94
(NAGLAN)
|
2618004000NRG23160620220042771
|
16/06/2022
|
SWARANJIT KAUR
|
2618004WL002069
|
SWARANJIT KAUR
|
00468
|
UBIN0916056
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518188613
|
|
SWARANJIT KAUR W O LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49914
|
49914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
832182
|
832182
|
|
|
|
|
|
|
|