|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHAMANO
|
PB-18-004-011-001/85
(BARWALI KHURD)
|
2618004000NRG23200520220017751
|
20/05/2022
|
Gurmail Kaur
|
2618004WL000913
|
Gurmail Kaur
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882734
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
KHAMANO
|
PB-18-004-031-001/144
(JATANA UCHA)
|
2618004000NRG23200520220017648
|
20/05/2022
|
PREM SINGH
|
2618004WL000910
|
PREM SINGH
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882654
|
|
PREM SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
KHAMANO
|
PB-18-004-032-001/125
(JATANA NIWAN)
|
2618004000NRG23200520220017764
|
20/05/2022
|
MANDEEP KAUR
|
2618004WL000914
|
MANDEEP KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882691
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
KHAMANO
|
PB-18-004-032-001/129
(JATANA NIWAN)
|
2618004000NRG23200520220017766
|
20/05/2022
|
kamaljeet kaur
|
2618004WL000914
|
kamaljeet kaur
|
00152
|
HDFC0002065
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588882686
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
KHAMANO
|
PB-18-004-032-001/131
(JATANA NIWAN)
|
2618004000NRG23200520220017767
|
20/05/2022
|
SUKHWINDER KAUR
|
2618004WL000914
|
SUKHWINDER KAUR
|
00152
|
HDFC0002065
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588882689
|
|
SUKHVIR KAUR W/O SH KULWINDERE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHAMANO
|
PB-18-004-032-001/134
(JATANA NIWAN)
|
2618004000NRG23200520220017769
|
20/05/2022
|
BALJINDER KAUR
|
2618004WL000914
|
BALJINDER KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882655
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
KHAMANO
|
PB-18-004-032-001/19
(JATANA NIWAN)
|
2618004000NRG23200520220017785
|
20/05/2022
|
GURMEET KAUR
|
2618004WL000914
|
GURMEET KAUR
|
00152
|
HDFC0002065
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588882688
|
|
MRS GURMEET KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMANO
|
PB-18-004-032-001/41
(JATANA NIWAN)
|
2618004000NRG23200520220017793
|
20/05/2022
|
sandeep
|
2618004WL000914
|
sandeep
|
00152
|
HDFC0002065
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588882685
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KHAMANO
|
PB-18-004-032-001/86
(JATANA NIWAN)
|
2618004000NRG23200520220017802
|
20/05/2022
|
JINDER KAUR
|
2618004WL000914
|
JINDER KAUR
|
00152
|
HDFC0002065
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588882687
|
|
JINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
KHAMANO
|
PB-18-004-064-001/15
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016962
|
20/05/2022
|
PARAMJIT KAUR
|
2618004WL000876
|
PARAMJIT KAUR
|
00152
|
HDFC0002065
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588882690
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
11
|
KHAMANO
|
PB-18-004-039-001/10
(KHANT)
|
2618004000NRG23200520220017869
|
20/05/2022
|
SHAMSHER KAUR
|
2618004WL000917
|
SHAMSHER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882752
|
|
Mrs. SHAMSHER KAUR
|
INDIAN BANK(607105)
|
|
12
|
KHAMANO
|
PB-18-004-039-001/153
(KHANT)
|
2618004000NRG23200520220017890
|
20/05/2022
|
Sony
|
2618004WL000917
|
Sony
|
00176
|
IDIB000K681
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588882650
|
|
Mrs. SONY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
13
|
KHAMANO
|
PB-18-004-015-001/22
(BURJ)
|
2618004000NRG23200520220017809
|
20/05/2022
|
KUNTI
|
2618004WL000915
|
KUNTI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882715
|
|
KUNTI WO CHARAN SINGH
|
UCO BANK(607066)
|
|
14
|
KHAMANO
|
PB-18-004-015-001/32
(BURJ)
|
2618004000NRG23200520220017811
|
20/05/2022
|
SURJIT KAUR
|
2618004WL000915
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882723
|
|
SURJIT KAUR W/O NETAR SINGH
|
UCO BANK(607066)
|
|
15
|
KHAMANO
|
PB-18-004-015-001/44
(BURJ)
|
2618004000NRG23200520220017815
|
20/05/2022
|
JASWANT KAUR
|
2618004WL000915
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588882719
|
|
LAKHWANT KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
16
|
KHAMANO
|
PB-18-004-015-001/45
(BURJ)
|
2618004000NRG23200520220017816
|
20/05/2022
|
HARDESH SINGH
|
2618004WL000915
|
HARDESH SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588882718
|
|
HARDESH SINGH S/O BANT SINGH
|
UCO BANK(607066)
|
|
17
|
KHAMANO
|
PB-18-004-015-001/47
(BURJ)
|
2618004000NRG23200520220017817
|
20/05/2022
|
GURPREET KAUR
|
2618004WL000915
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882721
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
KHAMANO
|
PB-18-004-015-001/49
(BURJ)
|
2618004000NRG23200520220017818
|
20/05/2022
|
PREM SINGH
|
2618004WL000915
|
PREM SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882716
|
|
PREM SINGH SO JIUN SINGH
|
UCO BANK(607066)
|
|
19
|
KHAMANO
|
PB-18-004-015-001/51
(BURJ)
|
2618004000NRG23200520220017819
|
20/05/2022
|
MEWA SINGH
|
2618004WL000915
|
MEWA SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588882717
|
|
MEWA SINGH S/O UJAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHAMANO
|
PB-18-004-015-001/62
(BURJ)
|
2618004000NRG23200520220017821
|
20/05/2022
|
AMARJEET KAUR
|
2618004WL000915
|
AMARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588882724
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHAMANO
|
PB-18-004-015-001/67
(BURJ)
|
2618004000NRG23200520220017822
|
20/05/2022
|
PARAMJEET KAUR
|
2618004WL000915
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882826
|
|
PARAMJEET KAUR WO BHAGAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
22
|
KHAMANO
|
PB-18-004-003-001/152
(AMRALA)
|
2618004000NRG23200520220017606
|
20/05/2022
|
JARNAIL KAUR
|
2618004WL000909
|
JARNAIL KAUR
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588882819
|
|
JARNAIL KAUR W/O GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KHAMANO
|
PB-18-004-003-001/182
(AMRALA)
|
2618004000NRG23200520220017613
|
20/05/2022
|
angrej kaur
|
2618004WL000909
|
angrej kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882814
|
|
ANGRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KHAMANO
|
PB-18-004-003-001/190
(AMRALA)
|
2618004000NRG23200520220017616
|
20/05/2022
|
karamjeet kaur
|
2618004WL000909
|
karamjeet kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882816
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMANO
|
PB-18-004-003-001/193
(AMRALA)
|
2618004000NRG23200520220017617
|
20/05/2022
|
Narinder Kaur
|
2618004WL000909
|
Narinder Kaur
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588882827
|
|
NARINDER KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KHAMANO
|
PB-18-004-003-001/194
(AMRALA)
|
2618004000NRG23200520220017618
|
20/05/2022
|
RAJWINDER KAUR
|
2618004WL000909
|
RAJWINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882813
|
|
RAJWINDER KAUR WO HARDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KHAMANO
|
PB-18-004-003-001/22
(AMRALA)
|
2618004000NRG23200520220017626
|
20/05/2022
|
BHUPINDER KAUR
|
2618004WL000909
|
BHUPINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882818
|
|
BHINDER KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KHAMANO
|
PB-18-004-003-001/64
(AMRALA)
|
2618004000NRG23200520220017635
|
20/05/2022
|
PARMJIT KAUR
|
2618004WL000909
|
PARMJIT KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588882822
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMANO
|
PB-18-004-003-001/76
(AMRALA)
|
2618004000NRG23200520220017639
|
20/05/2022
|
INDER KAUR
|
2618004WL000909
|
INDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882821
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMANO
|
PB-18-004-003-001/95
(AMRALA)
|
2618004000NRG23200520220017640
|
20/05/2022
|
SARBJEET KAUR
|
2618004WL000909
|
SARBJEET KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588882817
|
|
SARBJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KHAMANO
|
PB-18-004-019-001/137
(CHARI)
|
2618004000NRG23200520220017835
|
20/05/2022
|
Kuldeep Kaur
|
2618004WL000916
|
Kuldeep Kaur
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588882804
|
|
KULDEEP KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KHAMANO
|
PB-18-004-019-001/28
(CHARI)
|
2618004000NRG23200520220017857
|
20/05/2022
|
Sarabjeet Kaur
|
2618004WL000916
|
Sarabjeet Kaur
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588882809
|
|
KIRANDEEP KAUR UG SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KHAMANO
|
PB-18-004-032-001/140
(JATANA NIWAN)
|
2618004000NRG23200520220017772
|
20/05/2022
|
SUKHJIT KAUR
|
2618004WL000914
|
SUKHJIT KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1588882815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
KHAMANO
|
PB-18-004-032-001/80
(JATANA NIWAN)
|
2618004000NRG23200520220017798
|
20/05/2022
|
RUPINDER KAUR
|
2618004WL000914
|
RUPINDER KAUR
|
00349
|
PSIB0000016
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588882820
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
35
|
KHAMANO
|
PB-18-004-019-001/107
(CHARI)
|
2618004000NRG23200520220017827
|
20/05/2022
|
JASWINDER KAUR
|
2618004WL000916
|
JASWINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882806
|
|
JASWINDER KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHAMANO
|
PB-18-004-019-001/127
(CHARI)
|
2618004000NRG23200520220017832
|
20/05/2022
|
MANJIT KAUR
|
2618004WL000916
|
MANJIT KAUR
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588882805
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHAMANO
|
PB-18-004-019-001/146
(CHARI)
|
2618004000NRG23200520220017837
|
20/05/2022
|
Kulwinder Kaur
|
2618004WL000916
|
Kulwinder Kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882812
|
|
AVTAR SINGH & KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KHAMANO
|
PB-18-004-019-001/152
(CHARI)
|
2618004000NRG23200520220017838
|
20/05/2022
|
CHARANJIT KAUR
|
2618004WL000916
|
CHARANJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882801
|
|
CHARANJIT KAUR W/O HARKIRAT SI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHAMANO
|
PB-18-004-019-001/172
(CHARI)
|
2618004000NRG23200520220017842
|
20/05/2022
|
RAVINDER SINGH
|
2618004WL000916
|
RAVINDER SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882803
|
|
RAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHAMANO
|
PB-18-004-019-001/27
(CHARI)
|
2618004000NRG23200520220017856
|
20/05/2022
|
SARABJEET KAUR
|
2618004WL000916
|
SARABJEET KAUR
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588882810
|
|
SARABJIT KAUR W/O AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KHAMANO
|
PB-18-004-019-001/59
(CHARI)
|
2618004000NRG23200520220017860
|
20/05/2022
|
Raveena
|
2618004WL000916
|
Raveena
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882802
|
|
MRS RAVEENA RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAMANO
|
PB-18-004-019-001/96
(CHARI)
|
2618004000NRG23200520220017865
|
20/05/2022
|
BALWINDER KAUR
|
2618004WL000916
|
BALWINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882808
|
|
BALWINDER KAUR W/O GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KHAMANO
|
PB-18-004-019-001/97
(CHARI)
|
2618004000NRG23200520220017866
|
20/05/2022
|
LAL SINGH
|
2618004WL000916
|
LAL SINGH
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588882811
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHAMANO
|
PB-18-004-019-001/98
(CHARI)
|
2618004000NRG23200520220017867
|
20/05/2022
|
JASWINDER KAUR
|
2618004WL000916
|
JASWINDER KAUR
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588882807
|
|
JASWINDER KAUR WO GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
45
|
KHAMANO
|
PB-18-004-015-001/31
(BURJ)
|
2618004000NRG23200520220017810
|
20/05/2022
|
BALJIT KAUR
|
2618004WL000915
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588882720
|
|
BALJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KHAMANO
|
PB-18-004-015-001/55
(BURJ)
|
2618004000NRG23200520220017820
|
20/05/2022
|
JASWINDER KAUR
|
2618004WL000915
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
26/05/2022
|
|
1588882722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KHAMANO
|
PB-18-004-018-001/92
(BATHAN KHURD)
|
2618004000NRG23200520220017069
|
20/05/2022
|
Kiran Kaur
|
2618004WL000878
|
Kiran Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882825
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
KHAMANO
|
PB-18-004-064-001/22
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016969
|
20/05/2022
|
GURMEET KAUR
|
2618004WL000876
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588882709
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
49
|
KHAMANO
|
PB-18-004-003-001/142
(AMRALA)
|
2618004000NRG23200520220017603
|
20/05/2022
|
KARAMJIT KAUR
|
2618004WL000909
|
KARAMJIT KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588882833
|
|
KARAMJIT KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHAMANO
|
PB-18-004-003-001/15
(AMRALA)
|
2618004000NRG23200520220017604
|
20/05/2022
|
RATA RANI
|
2618004WL000909
|
RATA RANI
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882783
|
|
KANTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHAMANO
|
PB-18-004-003-001/165
(AMRALA)
|
2618004000NRG23200520220017608
|
20/05/2022
|
CHINDERPAL KAUR
|
2618004WL000909
|
CHINDERPAL KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588882782
|
|
CHHINDER KAUR WO MAHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHAMANO
|
PB-18-004-003-001/17
(AMRALA)
|
2618004000NRG23200520220017610
|
20/05/2022
|
KULBEER KAUR
|
2618004WL000909
|
KULBEER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588882781
|
|
KULBEER KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHAMANO
|
PB-18-004-003-001/173
(AMRALA)
|
2618004000NRG23200520220017611
|
20/05/2022
|
SARABJIT KAUR
|
2618004WL000909
|
SARABJIT KAUR
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1588882645
|
|
SARBJIT KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHAMANO
|
PB-18-004-003-001/48
(AMRALA)
|
2618004000NRG23200520220017633
|
20/05/2022
|
HARPREET KAUR
|
2618004WL000909
|
HARPREET KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588882779
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAMANO
|
PB-18-004-003-001/58
(AMRALA)
|
2618004000NRG23200520220017634
|
20/05/2022
|
KULDEEP KAUR
|
2618004WL000909
|
KULDEEP KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882771
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHAMANO
|
PB-18-004-003-001/70
(AMRALA)
|
2618004000NRG23200520220017636
|
20/05/2022
|
HARBANS KAUR
|
2618004WL000909
|
HARBANS KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882774
|
|
HARBANS KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHAMANO
|
PB-18-004-003-001/72
(AMRALA)
|
2618004000NRG23200520220017637
|
20/05/2022
|
MAYA
|
2618004WL000909
|
MAYA
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882769
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMANO
|
PB-18-004-011-001/10
(BARWALI KHURD)
|
2618004000NRG23200520220017719
|
20/05/2022
|
PARMJIT SINGH
|
2618004WL000913
|
PARMJIT SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588882745
|
|
PARMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
59
|
KHAMANO
|
PB-18-004-011-001/12
(BARWALI KHURD)
|
2618004000NRG23200520220017727
|
20/05/2022
|
PARAMJIT KAUR
|
2618004WL000913
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Rejected
|
26/05/2022
|
|
1588882743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KHAMANO
|
PB-18-004-011-001/15
(BARWALI KHURD)
|
2618004000NRG23200520220017737
|
20/05/2022
|
HARJINDER SINGH
|
2618004WL000913
|
HARJINDER SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588882744
|
|
HARJINDER SINGH SON OF PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHAMANO
|
PB-18-004-011-001/4
(BARWALI KHURD)
|
2618004000NRG23200520220017745
|
20/05/2022
|
JASPAL KAUR
|
2618004WL000913
|
JASPAL KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588882790
|
|
JASPAL KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHAMANO
|
PB-18-004-011-001/5
(BARWALI KHURD)
|
2618004000NRG23200520220017746
|
20/05/2022
|
BALJINDER KAUR
|
2618004WL000913
|
BALJINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588882742
|
|
BALJINDER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHAMANO
|
PB-18-004-011-001/53
(BARWALI KHURD)
|
2618004000NRG23200520220017748
|
20/05/2022
|
NIRMAL SINGH
|
2618004WL000913
|
NIRMAL SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588882767
|
|
NIRMAL SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHAMANO
|
PB-18-004-011-001/77
(BARWALI KHURD)
|
2618004000NRG23200520220017750
|
20/05/2022
|
AMARJEET SINGH
|
2618004WL000913
|
AMARJEET SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588882766
|
|
AMARJEET KAUR WO MALAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHAMANO
|
PB-18-004-018-001/11
(BATHAN KHURD)
|
2618004000NRG23200520220017031
|
20/05/2022
|
HARBANS SINGH
|
2618004WL000878
|
HARBANS SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882741
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
KHAMANO
|
PB-18-004-018-001/13
(BATHAN KHURD)
|
2618004000NRG23200520220017036
|
20/05/2022
|
KAMALJEET KAUR
|
2618004WL000878
|
KAMALJEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882758
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAMANO
|
PB-18-004-018-001/17
(BATHAN KHURD)
|
2618004000NRG23200520220017041
|
20/05/2022
|
SHER SINGH
|
2618004WL000878
|
SHER SINGH
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1588882789
|
|
SHER SINGH SON OF AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHAMANO
|
PB-18-004-018-001/21
(BATHAN KHURD)
|
2618004000NRG23200520220017044
|
20/05/2022
|
AMRIK SINGH
|
2618004WL000878
|
AMRIK SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882785
|
|
AMIRK SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
KHAMANO
|
PB-18-004-018-001/29
(BATHAN KHURD)
|
2618004000NRG23200520220017047
|
20/05/2022
|
Manjit Kaur
|
2618004WL000878
|
Manjit Kaur
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
27/05/2022
|
|
1588882738
|
|
MANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KHAMANO
|
PB-18-004-018-001/40
(BATHAN KHURD)
|
2618004000NRG23200520220017052
|
20/05/2022
|
kuldeep singh
|
2618004WL000878
|
kuldeep singh
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882787
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAMANO
|
PB-18-004-018-001/5
(BATHAN KHURD)
|
2618004000NRG23200520220017055
|
20/05/2022
|
JASWINDER SINGH
|
2618004WL000878
|
JASWINDER SINGH
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588882786
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
KHAMANO
|
PB-18-004-018-001/6
(BATHAN KHURD)
|
2618004000NRG23200520220017058
|
20/05/2022
|
MUKHTIAR SINGH
|
2618004WL000878
|
MUKHTIAR SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588882788
|
|
MUKHTIAR SINGH SON OF KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHAMANO
|
PB-18-004-018-001/67
(BATHAN KHURD)
|
2618004000NRG23200520220017060
|
20/05/2022
|
Gurinder Kaur
|
2618004WL000878
|
Gurinder Kaur
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588882760
|
|
GURINDER KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHAMANO
|
PB-18-004-018-001/68
(BATHAN KHURD)
|
2618004000NRG23200520220017061
|
20/05/2022
|
JASPAL SINGH
|
2618004WL000878
|
JASPAL SINGH
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
27/05/2022
|
|
1588882763
|
|
JASPAL SINGH SO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHAMANO
|
PB-18-004-018-001/86
(BATHAN KHURD)
|
2618004000NRG23200520220017065
|
20/05/2022
|
CHARANJIT SINGH
|
2618004WL000878
|
CHARANJIT SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882646
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMANO
|
PB-18-004-018-001/90
(BATHAN KHURD)
|
2618004000NRG23200520220017068
|
20/05/2022
|
PARMINDER KAUR
|
2618004WL000878
|
PARMINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882764
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
KHAMANO
|
PB-18-004-018-001/93
(BATHAN KHURD)
|
2618004000NRG23200520220017070
|
20/05/2022
|
Jasveer Kaur
|
2618004WL000878
|
Jasveer Kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588882759
|
|
JASVEER KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHAMANO
|
PB-18-004-029-001/145
(HAWARA KALAN)
|
2618004000NRG23200520220017664
|
20/05/2022
|
JASWINDER KAUR
|
2618004WL000911
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588882757
|
|
JASWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHAMANO
|
PB-18-004-029-001/159
(HAWARA KALAN)
|
2618004000NRG23200520220017665
|
20/05/2022
|
SAJJAN SINGH
|
2618004WL000911
|
SAJJAN SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588882762
|
|
SAJAN SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHAMANO
|
PB-18-004-029-001/190
(HAWARA KALAN)
|
2618004000NRG23200520220017668
|
20/05/2022
|
DALVIR SINGH
|
2618004WL000911
|
DALVIR SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882784
|
|
Dalvir Singh
|
BANK OF BARODA(606985)
|
|
81
|
KHAMANO
|
PB-18-004-029-001/35
(HAWARA KALAN)
|
2618004000NRG23200520220017684
|
20/05/2022
|
KULDEEP SINGH
|
2618004WL000911
|
KULDEEP SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588882647
|
|
KULDEEP SINGH SON OF AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHAMANO
|
PB-18-004-031-001/111
(JATANA UCHA)
|
2618004000NRG23200520220017642
|
20/05/2022
|
CHARAN KAUR
|
2618004WL000910
|
CHARAN KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588882776
|
|
CHARAN KAUR WO NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHAMANO
|
PB-18-004-031-001/112
(JATANA UCHA)
|
2618004000NRG23200520220017643
|
20/05/2022
|
SATYA KAUR
|
2618004WL000910
|
SATYA KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882775
|
|
SATYA KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
KHAMANO
|
PB-18-004-031-001/123
(JATANA UCHA)
|
2618004000NRG23200520220017644
|
20/05/2022
|
BARU SINGH
|
2618004WL000910
|
BARU SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588882768
|
|
BARU SINGH SO BACHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHAMANO
|
PB-18-004-031-001/47
(JATANA UCHA)
|
2618004000NRG23200520220017660
|
20/05/2022
|
JINDER KAUR
|
2618004WL000910
|
JINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588882649
|
|
JINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHAMANO
|
PB-18-004-031-001/51
(JATANA UCHA)
|
2618004000NRG23200520220017018
|
20/05/2022
|
SWARANJIT KAUR
|
2618004WL000877
|
SWARANJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588882765
|
|
SWARANJEET KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHAMANO
|
PB-18-004-031-001/98
(JATANA UCHA)
|
2618004000NRG23200520220017023
|
20/05/2022
|
SARABJEET KAUR
|
2618004WL000877
|
SARABJEET KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
27/05/2022
|
|
1588882644
|
|
SARABJEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHAMANO
|
PB-18-004-032-001/11
(JATANA NIWAN)
|
2618004000NRG23200520220017762
|
20/05/2022
|
BALJIT KAUR
|
2618004WL000914
|
BALJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588882737
|
|
BALJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHAMANO
|
PB-18-004-032-001/148
(JATANA NIWAN)
|
2618004000NRG23200520220017774
|
20/05/2022
|
CHARANJIT KAUR
|
2618004WL000914
|
CHARANJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882761
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
90
|
KHAMANO
|
PB-18-004-032-001/96
(JATANA NIWAN)
|
2618004000NRG23200520220017806
|
20/05/2022
|
BHINDER KAUR
|
2618004WL000914
|
BHINDER KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588882648
|
|
BHINDER KAUR W O NASIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
KHAMANO
|
PB-18-004-039-001/107
(KHANT)
|
2618004000NRG23200520220017870
|
20/05/2022
|
BALJIT KAUR
|
2618004WL000917
|
BALJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588882832
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
92
|
KHAMANO
|
PB-18-004-039-001/109
(KHANT)
|
2618004000NRG23200520220017871
|
20/05/2022
|
SWARANJIT KAUR
|
2618004WL000917
|
SWARANJIT KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588882740
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
KHAMANO
|
PB-18-004-039-001/12
(KHANT)
|
2618004000NRG23200520220017873
|
20/05/2022
|
PARAMJIT KAUR
|
2618004WL000917
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588882780
|
|
PARMJIT KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHAMANO
|
PB-18-004-039-001/123
(KHANT)
|
2618004000NRG23200520220017875
|
20/05/2022
|
SHAMSHER KAUR
|
2618004WL000917
|
SHAMSHER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588882777
|
|
SHAMSHER KAUR WO MALAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHAMANO
|
PB-18-004-039-001/124
(KHANT)
|
2618004000NRG23200520220017876
|
20/05/2022
|
JASVIR KAUR
|
2618004WL000917
|
JASVIR KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
27/05/2022
|
|
1588882778
|
|
JASVIR KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHAMANO
|
PB-18-004-039-001/128
(KHANT)
|
2618004000NRG23200520220017877
|
20/05/2022
|
KARAMJEET SINGH
|
2618004WL000917
|
KARAMJEET SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588882770
|
|
KARAMJEET SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHAMANO
|
PB-18-004-039-001/140
(KHANT)
|
2618004000NRG23200520220017882
|
20/05/2022
|
BHINDER KAUR
|
2618004WL000917
|
BHINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588882772
|
|
BHINDER KAUR WO SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHAMANO
|
PB-18-004-039-001/17
(KHANT)
|
2618004000NRG23200520220017895
|
20/05/2022
|
BANT SINGH
|
2618004WL000917
|
BANT SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588882773
|
|
BANT SINGH SO LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHAMANO
|
PB-18-004-039-001/19
(KHANT)
|
2618004000NRG23200520220017898
|
20/05/2022
|
HARI SINGH
|
2618004WL000917
|
HARI SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588882643
|
|
HARI SINGH SO LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHAMANO
|
PB-18-004-039-001/20
(KHANT)
|
2618004000NRG23200520220017899
|
20/05/2022
|
JARNAIL SINGH
|
2618004WL000917
|
JARNAIL SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588882835
|
|
JARNAIL SINGH SO NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHAMANO
|
PB-18-004-039-001/34
(KHANT)
|
2618004000NRG23200520220017902
|
20/05/2022
|
RANI
|
2618004WL000917
|
RANI
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588882739
|
|
RANI WO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHAMANO
|
PB-18-004-039-001/9
(KHANT)
|
2618004000NRG23200520220017908
|
20/05/2022
|
SUKHWINDER KAUR
|
2618004WL000917
|
SUKHWINDER KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588882834
|
|
SUKHWINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89394
|
89394
|
|
|
|
|
|
|
|
|
103
|
KHAMANO
|
PB-18-004-019-001/4
(CHARI)
|
2618004000NRG23200520220017858
|
20/05/2022
|
BHINDER KAUR
|
2618004WL000916
|
BHINDER KAUR
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588882675
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
KHAMANO
|
PB-18-004-032-001/94
(JATANA NIWAN)
|
2618004000NRG23200520220017805
|
20/05/2022
|
PARAMJIT KAUR
|
2618004WL000914
|
PARAMJIT KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1588882725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
105
|
KHAMANO
|
PB-18-004-018-001/58
(BATHAN KHURD)
|
2618004000NRG23200520220017057
|
20/05/2022
|
KASHMERA SINGH
|
2618004WL000878
|
KASHMERA SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882661
|
|
KASMIRA SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
KHAMANO
|
PB-18-004-029-001/41
(HAWARA KALAN)
|
2618004000NRG23200520220017685
|
20/05/2022
|
JASVIR KAUR
|
2618004WL000911
|
JASVIR KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588882729
|
|
MRS JASVIR KAUR WO RAM SROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAMANO
|
PB-18-004-032-001/144
(JATANA NIWAN)
|
2618004000NRG23200520220017773
|
20/05/2022
|
JASPAL KAUR
|
2618004WL000914
|
JASPAL KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588882692
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHAMANO
|
PB-18-004-032-001/38
(JATANA NIWAN)
|
2618004000NRG23200520220017791
|
20/05/2022
|
HARJINDER KAUR
|
2618004WL000914
|
HARJINDER KAUR
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588882700
|
|
HARJINDER KAUR W/O BHAG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
109
|
KHAMANO
|
PB-18-004-064-001/1
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016958
|
20/05/2022
|
PARAMJIT KAUR
|
2618004WL000876
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882749
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAMANO
|
PB-18-004-064-001/11
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016960
|
20/05/2022
|
Paramjit Kaur
|
2618004WL000876
|
Paramjit Kaur
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588882710
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
KHAMANO
|
PB-18-004-064-001/13
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016961
|
20/05/2022
|
DALJIT KAUR
|
2618004WL000876
|
DALJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588882712
|
|
JESHMEEN KAUR U/G DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHAMANO
|
PB-18-004-064-001/17
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016964
|
20/05/2022
|
BALBIR KAUR
|
2618004WL000876
|
BALBIR KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588882706
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHAMANO
|
PB-18-004-064-001/17
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016965
|
20/05/2022
|
JAGDISH SINGH
|
2618004WL000876
|
JAGDISH SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882704
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHAMANO
|
PB-18-004-064-001/18
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016966
|
20/05/2022
|
CHHINDER KAUR
|
2618004WL000876
|
CHHINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882711
|
|
CHHINDER KAUR WO HARCHAND SINGH
|
BANK OF BARODA(606985)
|
|
115
|
KHAMANO
|
PB-18-004-064-001/2
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016968
|
20/05/2022
|
MANJIT KAUR
|
2618004WL000876
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588882750
|
|
MANJEET KAUR WO AMARJIT SINGH
|
BANK OF BARODA(606985)
|
|
116
|
KHAMANO
|
PB-18-004-064-001/24
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016970
|
20/05/2022
|
JINDER KAUR
|
2618004WL000876
|
JINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882705
|
|
JINDER KAUR WO KARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
117
|
KHAMANO
|
PB-18-004-064-001/26
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016971
|
20/05/2022
|
DARSHAN SINGH
|
2618004WL000876
|
DARSHAN SINGH
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588882651
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHAMANO
|
PB-18-004-064-001/28
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016973
|
20/05/2022
|
MANJIT KAUR
|
2618004WL000876
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882696
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHAMANO
|
PB-18-004-064-001/32
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016974
|
20/05/2022
|
KARAMJIT KAUR
|
2618004WL000876
|
KARAMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882708
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHAMANO
|
PB-18-004-064-001/37
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016975
|
20/05/2022
|
JASPAL KAUR
|
2618004WL000876
|
JASPAL KAUR
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588882697
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHAMANO
|
PB-18-004-064-001/41
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016976
|
20/05/2022
|
BHAJAN KAUR
|
2618004WL000876
|
BHAJAN KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882751
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHAMANO
|
PB-18-004-064-001/44
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016977
|
20/05/2022
|
JASWINDER KAUR
|
2618004WL000876
|
JASWINDER KAUR
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588882736
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
123
|
KHAMANO
|
PB-18-004-064-001/49
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016980
|
20/05/2022
|
SURJIT KAUR
|
2618004WL000876
|
SURJIT KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588882701
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHAMANO
|
PB-18-004-064-001/5
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016981
|
20/05/2022
|
GURDEEP KAUR
|
2618004WL000876
|
GURDEEP KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882698
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
KHAMANO
|
PB-18-004-064-001/53
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016982
|
20/05/2022
|
RANI KAUR
|
2618004WL000876
|
RANI KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882695
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHAMANO
|
PB-18-004-064-001/55
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016983
|
20/05/2022
|
GURMEET KAUR
|
2618004WL000876
|
GURMEET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882735
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHAMANO
|
PB-18-004-064-001/6
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016984
|
20/05/2022
|
INDERJIT KAUR
|
2618004WL000876
|
INDERJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882699
|
|
MISS KAJAL UNG JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAMANO
|
PB-18-004-064-001/64
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016986
|
20/05/2022
|
GURJIT SINGH
|
2618004WL000876
|
GURJIT SINGH
|
00415
|
SBIN0007189
|
564
|
564
|
Processed
|
27/05/2022
|
|
1588882702
|
|
GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHAMANO
|
PB-18-004-064-001/66
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016987
|
20/05/2022
|
Balveer Kaur
|
2618004WL000876
|
Balveer Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882694
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHAMANO
|
PB-18-004-064-001/8
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016993
|
20/05/2022
|
MANJIT KAUR
|
2618004WL000876
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882703
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
131
|
KHAMANO
|
PB-18-004-011-001/90
(BARWALI KHURD)
|
2618004000NRG23200520220017754
|
20/05/2022
|
RAJINDER KAUR
|
2618004WL000913
|
RAJINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588882677
|
|
RANJINDER KAUR W/O KARMJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
132
|
KHAMANO
|
PB-18-004-011-001/91
(BARWALI KHURD)
|
2618004000NRG23200520220017755
|
20/05/2022
|
KARAMJEET KAUR
|
2618004WL000913
|
KARAMJEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882733
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
KHAMANO
|
PB-18-004-011-001/94
(BARWALI KHURD)
|
2618004000NRG23200520220017756
|
20/05/2022
|
RUPINDER KAUR
|
2618004WL000913
|
RUPINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882669
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHAMANO
|
PB-18-004-011-001/95
(BARWALI KHURD)
|
2618004000NRG23200520220017757
|
20/05/2022
|
MANPREET KAUR
|
2618004WL000913
|
MANPREET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882670
|
|
MRS MANPREET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHAMANO
|
PB-18-004-018-001/79
(BATHAN KHURD)
|
2618004000NRG23200520220017063
|
20/05/2022
|
MANPREET KAUR
|
2618004WL000878
|
MANPREET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882663
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHAMANO
|
PB-18-004-018-001/80
(BATHAN KHURD)
|
2618004000NRG23200520220017064
|
20/05/2022
|
JASPAL KAUR
|
2618004WL000878
|
JASPAL KAUR
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588882665
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHAMANO
|
PB-18-004-018-001/87
(BATHAN KHURD)
|
2618004000NRG23200520220017066
|
20/05/2022
|
BALJIT KAUR
|
2618004WL000878
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588882730
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHAMANO
|
PB-18-004-019-001/171
(CHARI)
|
2618004000NRG23200520220017841
|
20/05/2022
|
PARAMJIT KAUR
|
2618004WL000916
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588882727
|
|
MRS PARAMJEET KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHAMANO
|
PB-18-004-019-001/5
(CHARI)
|
2618004000NRG23200520220017859
|
20/05/2022
|
FAKIRIA SINGH
|
2618004WL000916
|
FAKIRIA SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588882656
|
|
MR FAQIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHAMANO
|
PB-18-004-029-001/126
(HAWARA KALAN)
|
2618004000NRG23200520220017663
|
20/05/2022
|
DILBAGH SINGH
|
2618004WL000911
|
DILBAGH SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882659
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHAMANO
|
PB-18-004-029-001/212
(HAWARA KALAN)
|
2618004000NRG23200520220017671
|
20/05/2022
|
SARABJIT KAUR
|
2618004WL000911
|
SARABJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588882662
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHAMANO
|
PB-18-004-029-001/218
(HAWARA KALAN)
|
2618004000NRG23200520220017672
|
20/05/2022
|
LAKHVIR KAUR
|
2618004WL000911
|
LAKHVIR KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882668
|
|
MRS LAKHVIR KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHAMANO
|
PB-18-004-029-001/267
(HAWARA KALAN)
|
2618004000NRG23200520220017673
|
20/05/2022
|
RAVINDER SINGH
|
2618004WL000911
|
RAVINDER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882753
|
|
RAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
KHAMANO
|
PB-18-004-029-001/269
(HAWARA KALAN)
|
2618004000NRG23200520220017674
|
20/05/2022
|
Ranjit Singh
|
2618004WL000911
|
Ranjit Singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882660
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHAMANO
|
PB-18-004-029-001/275
(HAWARA KALAN)
|
2618004000NRG23200520220017675
|
20/05/2022
|
DALJEET KAUR
|
2618004WL000911
|
DALJEET KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588882713
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHAMANO
|
PB-18-004-029-001/287
(HAWARA KALAN)
|
2618004000NRG23200520220017676
|
20/05/2022
|
paramjit kaur
|
2618004WL000911
|
paramjit kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882678
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHAMANO
|
PB-18-004-029-001/7
(HAWARA KALAN)
|
2618004000NRG23200520220017688
|
20/05/2022
|
DALIP SINGH
|
2618004WL000911
|
DALIP SINGH
|
00415
|
SBIN0050598
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588882732
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHAMANO
|
PB-18-004-029-001/88
(HAWARA KALAN)
|
2618004000NRG23200520220017690
|
20/05/2022
|
NAIB KAUR
|
2618004WL000911
|
NAIB KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588882658
|
|
NAIB KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
KHAMANO
|
PB-18-004-029-001/97
(HAWARA KALAN)
|
2618004000NRG23200520220017692
|
20/05/2022
|
BALOR SINGH
|
2618004WL000911
|
BALOR SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588882726
|
|
MR BALOR SINGH SO MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHAMANO
|
PB-18-004-031-001/138
(JATANA UCHA)
|
2618004000NRG23200520220017005
|
20/05/2022
|
jaswinder kaur
|
2618004WL000877
|
jaswinder kaur
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588882728
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
KHAMANO
|
PB-18-004-032-001/133
(JATANA NIWAN)
|
2618004000NRG23200520220017768
|
20/05/2022
|
KULWINDER KAUR
|
2618004WL000914
|
KULWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882676
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHAMANO
|
PB-18-004-032-001/150
(JATANA NIWAN)
|
2618004000NRG23200520220017776
|
20/05/2022
|
MANJIT KAUR
|
2618004WL000914
|
MANJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882652
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHAMANO
|
PB-18-004-032-001/81
(JATANA NIWAN)
|
2618004000NRG23200520220017799
|
20/05/2022
|
PARAMJIT KAUR
|
2618004WL000914
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588882672
|
|
MRS PARAMJIT KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHAMANO
|
PB-18-004-032-001/92
(JATANA NIWAN)
|
2618004000NRG23200520220017804
|
20/05/2022
|
KULWINDER KAUR
|
2618004WL000914
|
KULWINDER KAUR
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588882657
|
|
KULWINDER KAUR W O LAKHVIR SINGH
|
BANK OF BARODA(606985)
|
|
155
|
KHAMANO
|
PB-18-004-039-001/142
(KHANT)
|
2618004000NRG23200520220017883
|
20/05/2022
|
MALKIT SINGH
|
2618004WL000917
|
MALKIT SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882748
|
|
Mr. MALKIT SINGH
|
INDIAN BANK(607105)
|
|
156
|
KHAMANO
|
PB-18-004-039-001/144
(KHANT)
|
2618004000NRG23200520220017884
|
20/05/2022
|
PRITAM KAUR
|
2618004WL000917
|
PRITAM KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588882823
|
|
PRITAM KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHAMANO
|
PB-18-004-039-001/145
(KHANT)
|
2618004000NRG23200520220017885
|
20/05/2022
|
SWARAN KAUR
|
2618004WL000917
|
SWARAN KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588882828
|
|
Mrs. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
158
|
KHAMANO
|
PB-18-004-039-001/146
(KHANT)
|
2618004000NRG23200520220017886
|
20/05/2022
|
BHUPINDER KAUR
|
2618004WL000917
|
BHUPINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882830
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
159
|
KHAMANO
|
PB-18-004-039-001/148
(KHANT)
|
2618004000NRG23200520220017887
|
20/05/2022
|
JASWINDER KAUR
|
2618004WL000917
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588882829
|
|
Mrs. Jasvinder Kaur
|
INDIAN BANK(607105)
|
|
160
|
KHAMANO
|
PB-18-004-039-001/15
(KHANT)
|
2618004000NRG23200520220017888
|
20/05/2022
|
GULABH SINGH
|
2618004WL000917
|
GULABH SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882653
|
|
Mr. GULAB SINGH
|
INDIAN BANK(607105)
|
|
161
|
KHAMANO
|
PB-18-004-039-001/151
(KHANT)
|
2618004000NRG23200520220017889
|
20/05/2022
|
Dilbag Singh
|
2618004WL000917
|
Dilbag Singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882684
|
|
Mr. DILBAG SINGH
|
INDIAN BANK(607105)
|
|
162
|
KHAMANO
|
PB-18-004-039-001/161
(KHANT)
|
2618004000NRG23200520220017891
|
20/05/2022
|
sukhwinder kaur
|
2618004WL000917
|
sukhwinder kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882831
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
163
|
KHAMANO
|
PB-18-004-039-001/47
(KHANT)
|
2618004000NRG23200520220017904
|
20/05/2022
|
PARAMJIT KAUR
|
2618004WL000917
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882747
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
164
|
KHAMANO
|
PB-18-004-039-001/60
(KHANT)
|
2618004000NRG23200520220017905
|
20/05/2022
|
MOHAN SINGH
|
2618004WL000917
|
MOHAN SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882746
|
|
Mr. MOHAN SINGH
|
INDIAN BANK(607105)
|
|
165
|
KHAMANO
|
PB-18-004-039-001/73
(KHANT)
|
2618004000NRG23200520220017907
|
20/05/2022
|
GURNAM SINGH
|
2618004WL000917
|
GURNAM SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882824
|
|
Mr. GURNAM SINGH -
|
INDIAN BANK(607105)
|
|
166
|
KHAMANO
|
PB-18-004-064-001/16
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016963
|
20/05/2022
|
CHINDERPAL KAUR
|
2618004WL000876
|
CHINDERPAL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882707
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHAMANO
|
PB-18-004-064-001/19
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016967
|
20/05/2022
|
JASWINDER KAUR
|
2618004WL000876
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882674
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHAMANO
|
PB-18-004-064-001/49
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016979
|
20/05/2022
|
JARNAIL SINGH
|
2618004WL000876
|
JARNAIL SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882693
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63450
|
63450
|
|
|
|
|
|
|
|
|
169
|
KHAMANO
|
PB-18-004-018-001/12
(BATHAN KHURD)
|
2618004000NRG23200520220017034
|
20/05/2022
|
PARAMJIT KAUR
|
2618004WL000878
|
PARAMJIT KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882667
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHAMANO
|
PB-18-004-018-001/15
(BATHAN KHURD)
|
2618004000NRG23200520220017040
|
20/05/2022
|
Rajinder Kaur
|
2618004WL000878
|
Rajinder Kaur
|
00415
|
SBIN0051130
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588882664
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHAMANO
|
PB-18-004-018-001/22
(BATHAN KHURD)
|
2618004000NRG23200520220017045
|
20/05/2022
|
Baljinder Kaur
|
2618004WL000878
|
Baljinder Kaur
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882714
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHAMANO
|
PB-18-004-018-001/31
(BATHAN KHURD)
|
2618004000NRG23200520220017048
|
20/05/2022
|
Amarjeet Kaur
|
2618004WL000878
|
Amarjeet Kaur
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588882682
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHAMANO
|
PB-18-004-018-001/46
(BATHAN KHURD)
|
2618004000NRG23200520220017054
|
20/05/2022
|
Balveer Kaur
|
2618004WL000878
|
Balveer Kaur
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588882679
|
|
MS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHAMANO
|
PB-18-004-018-001/53
(BATHAN KHURD)
|
2618004000NRG23200520220017056
|
20/05/2022
|
AMARJIT KAUR
|
2618004WL000878
|
AMARJIT KAUR
|
00415
|
SBIN0051130
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588882680
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
KHAMANO
|
PB-18-004-018-001/63
(BATHAN KHURD)
|
2618004000NRG23200520220017059
|
20/05/2022
|
RAJINDER KAUR
|
2618004WL000878
|
RAJINDER KAUR
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588882683
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHAMANO
|
PB-18-004-018-001/9
(BATHAN KHURD)
|
2618004000NRG23200520220017067
|
20/05/2022
|
KULWINDER KAUR
|
2618004WL000878
|
KULWINDER KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882731
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
177
|
KHAMANO
|
PB-18-004-053-001/9
(POLO MAJRA)
|
2618004000NRG23200520220016957
|
20/05/2022
|
PARAMJIT KAUR
|
2618004WL000875
|
PARAMJIT KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882673
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHAMANO
|
PB-18-004-065-001/154
(SANGHOL)
|
2618004000NRG23200520220017702
|
20/05/2022
|
SURJIT SINGH
|
2618004WL000912
|
SURJIT SINGH
|
00415
|
SBIN0051130
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588882681
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
179
|
KHAMANO
|
PB-18-004-011-001/51
(BARWALI KHURD)
|
2618004000NRG23200520220017747
|
20/05/2022
|
SURINDER KAUR
|
2618004WL000913
|
SURINDER KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882671
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
180
|
KHAMANO
|
PB-18-004-011-001/96
(BARWALI KHURD)
|
2618004000NRG23200520220017758
|
20/05/2022
|
Jabbu Lal
|
2618004WL000913
|
Jabbu Lal
|
00415
|
SBIN0051478
|
846
|
846
|
Processed
|
27/05/2022
|
|
1588882666
|
|
JABOO LAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
181
|
KHAMANO
|
PB-18-004-015-001/10
(BURJ)
|
2618004000NRG23200520220017808
|
20/05/2022
|
RANI
|
2618004WL000915
|
RANI
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882797
|
|
RANI WO SALAG RAM
|
UCO BANK(607066)
|
|
182
|
KHAMANO
|
PB-18-004-015-001/43
(BURJ)
|
2618004000NRG23200520220017814
|
20/05/2022
|
PARAMJIT KAUR
|
2618004WL000915
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588882796
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
183
|
KHAMANO
|
PB-18-004-015-001/82
(BURJ)
|
2618004000NRG23200520220017823
|
20/05/2022
|
KIRANJEET KAUR
|
2618004WL000915
|
KIRANJEET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882795
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
184
|
KHAMANO
|
PB-18-004-065-001/113
(SANGHOL)
|
2618004000NRG23200520220017694
|
20/05/2022
|
JASVIR SINGH
|
2618004WL000912
|
JASVIR SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882799
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
KHAMANO
|
PB-18-004-065-001/116
(SANGHOL)
|
2618004000NRG23200520220017695
|
20/05/2022
|
SUKHWINDER KAUR
|
2618004WL000912
|
SUKHWINDER KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588882791
|
|
SUKHWINDER KAUR WO GURDAS SINGH
|
UCO BANK(607066)
|
|
186
|
KHAMANO
|
PB-18-004-065-001/120
(SANGHOL)
|
2618004000NRG23200520220017696
|
20/05/2022
|
HARDEEP KAUR
|
2618004WL000912
|
HARDEEP KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588882792
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
KHAMANO
|
PB-18-004-065-001/125
(SANGHOL)
|
2618004000NRG23200520220017697
|
20/05/2022
|
KAMALJIT KAUR
|
2618004WL000912
|
KAMALJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882800
|
|
KAMALJIT KAUR W/O SURMUKH SINGH
|
UCO BANK(607066)
|
|
188
|
KHAMANO
|
PB-18-004-065-001/135
(SANGHOL)
|
2618004000NRG23200520220017698
|
20/05/2022
|
JASPAL KAUR
|
2618004WL000912
|
JASPAL KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882794
|
|
JASPAL KAUR WO BALBIR SINGH
|
UCO BANK(607066)
|
|
189
|
KHAMANO
|
PB-18-004-065-001/142
(SANGHOL)
|
2618004000NRG23200520220017699
|
20/05/2022
|
BALWINDER KAUR
|
2618004WL000912
|
BALWINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882793
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
190
|
KHAMANO
|
PB-18-004-065-001/149
(SANGHOL)
|
2618004000NRG23200520220017701
|
20/05/2022
|
BIMALJIT KAUR
|
2618004WL000912
|
BIMALJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588882798
|
|
BIMALJIT KAUR WO GURMUKH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
191
|
KHAMANO
|
PB-18-004-031-001/125
(JATANA UCHA)
|
2618004000NRG23200520220017645
|
20/05/2022
|
KARNAIL KAUR
|
2618004WL000910
|
KARNAIL KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588882756
|
|
KARNIAL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KHAMANO
|
PB-18-004-032-001/114
(JATANA NIWAN)
|
2618004000NRG23200520220017763
|
20/05/2022
|
BHINDER KAUR
|
2618004WL000914
|
BHINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Rejected
|
26/05/2022
|
|
1588882754
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
193
|
KHAMANO
|
PB-18-004-032-001/137
(JATANA NIWAN)
|
2618004000NRG23200520220017770
|
20/05/2022
|
HARJINDER KAUR
|
2618004WL000914
|
HARJINDER KAUR
|
00468
|
UBIN0916056
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588882755
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321762
|
321762
|
|
|
|
|
|
|
|