|
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-18-004-028-001/89
(HARGANA)
|
2618004000NRG23230520220019182
|
23/05/2022
|
SIKANDER KHAN
|
2618004WL000973
|
SIKANDER KHAN
|
00089
|
CBIN0284979
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587102464
|
|
Mr. SIKANDER KHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-063-001/97
(SAIDPURA)
|
2618004000NRG23230520220017965
|
23/05/2022
|
RAJANDEEP KAUR
|
2618004WL000921
|
RAJANDEEP KAUR
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102466
|
|
RAJANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-007-001/11
(BHATIAN)
|
2618004000NRG23230520220019063
|
23/05/2022
|
PARAMJIT KAUR
|
2618004WL000971
|
PARAMJIT KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102435
|
|
Mr. BALBIR SINGH
|
INDIAN BANK(607105)
|
|
4
|
KHAMANO
|
PB-18-004-007-001/14
(BHATIAN)
|
2618004000NRG23230520220019064
|
23/05/2022
|
BALJINDER KAUR
|
2618004WL000971
|
BALJINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102478
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
5
|
KHAMANO
|
PB-18-004-007-001/17
(BHATIAN)
|
2618004000NRG23230520220019067
|
23/05/2022
|
SAWARN SINGH
|
2618004WL000971
|
SAWARN SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102439
|
|
Mr. SWARAN SINGH
|
INDIAN BANK(607105)
|
|
6
|
KHAMANO
|
PB-18-004-007-001/19
(BHATIAN)
|
2618004000NRG23230520220019069
|
23/05/2022
|
SURINDER KAUR
|
2618004WL000971
|
SURINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102433
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
7
|
KHAMANO
|
PB-18-004-007-001/2
(BHATIAN)
|
2618004000NRG23230520220019070
|
23/05/2022
|
KULWINDER KAUR
|
2618004WL000971
|
KULWINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102468
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
8
|
KHAMANO
|
PB-18-004-007-001/28
(BHATIAN)
|
2618004000NRG23230520220019075
|
23/05/2022
|
KARNAIL SINGH
|
2618004WL000971
|
KARNAIL SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102481
|
|
Mr. KARNAIL SINGH SINGH
|
INDIAN BANK(607105)
|
|
9
|
KHAMANO
|
PB-18-004-007-001/3
(BHATIAN)
|
2618004000NRG23230520220019076
|
23/05/2022
|
KULWINDER KAUR
|
2618004WL000971
|
KULWINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102434
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
10
|
KHAMANO
|
PB-18-004-007-001/47
(BHATIAN)
|
2618004000NRG23230520220019081
|
23/05/2022
|
KARAMJEET KAUR
|
2618004WL000971
|
KARAMJEET KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102471
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
11
|
KHAMANO
|
PB-18-004-007-001/59
(BHATIAN)
|
2618004000NRG23230520220019086
|
23/05/2022
|
MALKIT SINGH
|
2618004WL000971
|
MALKIT SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102438
|
|
Mr. MALKIT SINGH - -
|
INDIAN BANK(607105)
|
|
12
|
KHAMANO
|
PB-18-004-007-001/7
(BHATIAN)
|
2618004000NRG23230520220019089
|
23/05/2022
|
SWARAN KAUR
|
2618004WL000971
|
SWARAN KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587102475
|
|
SWARAN KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KHAMANO
|
PB-18-004-007-001/74
(BHATIAN)
|
2618004000NRG23230520220019092
|
23/05/2022
|
kulvir kaur
|
2618004WL000971
|
kulvir kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102482
|
|
Mrs. KULVIR KAUR
|
INDIAN BANK(607105)
|
|
14
|
KHAMANO
|
PB-18-004-007-001/8
(BHATIAN)
|
2618004000NRG23230520220019095
|
23/05/2022
|
DARSHAN SINGH
|
2618004WL000971
|
DARSHAN SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102476
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
15
|
KHAMANO
|
PB-18-004-050-001/1
(MOHAN MAJRA)
|
2618004000NRG23230520220018917
|
23/05/2022
|
PARAMJIT KAUR
|
2618004WL000967
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587102423
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KHAMANO
|
PB-18-004-050-001/11
(MOHAN MAJRA)
|
2618004000NRG23230520220018921
|
23/05/2022
|
NAIB KAUR
|
2618004WL000967
|
NAIB KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587102546
|
|
NAIB KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHAMANO
|
PB-18-004-050-001/19
(MOHAN MAJRA)
|
2618004000NRG23230520220018933
|
23/05/2022
|
MANJIT SINGH
|
2618004WL000967
|
MANJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102425
|
|
MANJIT SINGH S O TELU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHAMANO
|
PB-18-004-050-001/2
(MOHAN MAJRA)
|
2618004000NRG23230520220018934
|
23/05/2022
|
MUKHTIAR KAUR
|
2618004WL000967
|
MUKHTIAR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102426
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMANO
|
PB-18-004-050-001/20
(MOHAN MAJRA)
|
2618004000NRG23230520220018935
|
23/05/2022
|
HARCHAND SINGH
|
2618004WL000967
|
HARCHAND SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102424
|
|
HERCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHAMANO
|
PB-18-004-050-001/26
(MOHAN MAJRA)
|
2618004000NRG23230520220018937
|
23/05/2022
|
JASVIR KAUR
|
2618004WL000967
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587102533
|
|
MRS JASVIR KAUR WO RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMANO
|
PB-18-004-050-001/3
(MOHAN MAJRA)
|
2618004000NRG23230520220018939
|
23/05/2022
|
KARNAIL KAUR
|
2618004WL000967
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587102427
|
|
KARNIL KAUR W O NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHAMANO
|
PB-18-004-050-001/30
(MOHAN MAJRA)
|
2618004000NRG23230520220018940
|
23/05/2022
|
AMARJIT KAUR
|
2618004WL000967
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102537
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMANO
|
PB-18-004-050-001/33
(MOHAN MAJRA)
|
2618004000NRG23230520220018942
|
23/05/2022
|
JASWANT KAUR
|
2618004WL000967
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102534
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMANO
|
PB-18-004-050-001/35
(MOHAN MAJRA)
|
2618004000NRG23230520220018944
|
23/05/2022
|
BALJIINDER KAUR
|
2618004WL000967
|
BALJIINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102429
|
|
BALJINDER KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHAMANO
|
PB-18-004-050-001/36
(MOHAN MAJRA)
|
2618004000NRG23230520220018945
|
23/05/2022
|
GURDEV SINGH
|
2618004WL000967
|
GURDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102428
|
|
GURDEV SINGH SO JOGINDER SINGH
|
UCO BANK(607066)
|
|
26
|
KHAMANO
|
PB-18-004-050-001/48
(MOHAN MAJRA)
|
2618004000NRG23230520220018949
|
23/05/2022
|
GURMEET SINGH
|
2618004WL000967
|
GURMEET SINGH
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587102549
|
|
GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHAMANO
|
PB-18-004-050-001/5
(MOHAN MAJRA)
|
2618004000NRG23230520220018951
|
23/05/2022
|
MANJIT KAUR
|
2618004WL000967
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102548
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMANO
|
PB-18-004-050-001/52
(MOHAN MAJRA)
|
2618004000NRG23230520220018952
|
23/05/2022
|
JASVIR KAUR
|
2618004WL000967
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102529
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHAMANO
|
PB-18-004-050-001/53
(MOHAN MAJRA)
|
2618004000NRG23230520220018953
|
23/05/2022
|
PARAMJIT KAUR
|
2618004WL000967
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102531
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHAMANO
|
PB-18-004-050-001/56
(MOHAN MAJRA)
|
2618004000NRG23230520220018955
|
23/05/2022
|
MOHINDER KAUR
|
2618004WL000967
|
MOHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587102532
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMANO
|
PB-18-004-050-001/66
(MOHAN MAJRA)
|
2618004000NRG23230520220018960
|
23/05/2022
|
PARAMJIT KAUR
|
2618004WL000967
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102535
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHAMANO
|
PB-18-004-050-001/68
(MOHAN MAJRA)
|
2618004000NRG23230520220018961
|
23/05/2022
|
AMARJIT KAUR
|
2618004WL000967
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102536
|
|
AMARJIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHAMANO
|
PB-18-004-050-001/71
(MOHAN MAJRA)
|
2618004000NRG23230520220018962
|
23/05/2022
|
DALBARA SINGH
|
2618004WL000967
|
DALBARA SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587102430
|
|
DARBARA SINGH S O CHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHAMANO
|
PB-18-004-066-001/15
(SUHAVI)
|
2618004000NRG23230520220017969
|
23/05/2022
|
PREM SINGH
|
2618004WL000922
|
PREM SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102542
|
|
PREM SINGH SO MADAN SINGH
|
UCO BANK(607066)
|
|
35
|
KHAMANO
|
PB-18-004-066-001/37
(SUHAVI)
|
2618004000NRG23230520220017978
|
23/05/2022
|
BALVEER KAUR
|
2618004WL000922
|
BALVEER KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587102541
|
|
BALVIR KAUR W O RULDA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHAMANO
|
PB-18-004-066-001/7
(SUHAVI)
|
2618004000NRG23230520220017989
|
23/05/2022
|
DALJIT KAUR
|
2618004WL000922
|
DALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102543
|
|
DALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
37
|
KHAMANO
|
PB-18-004-026-001/252
(FAROR)
|
2618004000NRG23230520220018988
|
23/05/2022
|
TASWINDER KAUR
|
2618004WL000968
|
TASWINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102318
|
|
TARSWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KHAMANO
|
PB-18-004-026-001/280
(FAROR)
|
2618004000NRG23230520220018992
|
23/05/2022
|
BALVIR KAUR
|
2618004WL000968
|
BALVIR KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102311
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHAMANO
|
PB-18-004-026-001/288
(FAROR)
|
2618004000NRG23230520220019128
|
23/05/2022
|
LAKHVIR KAUR
|
2618004WL000972
|
LAKHVIR KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102317
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMANO
|
PB-18-004-043-001/133
(MAHESHPURA)
|
2618004000NRG23230520220018892
|
23/05/2022
|
RAJINDER KAUR
|
2618004WL000965
|
RAJINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102314
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KHAMANO
|
PB-18-004-043-001/134
(MAHESHPURA)
|
2618004000NRG23230520220019199
|
23/05/2022
|
parveen kaur
|
2618004WL000974
|
parveen kaur
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587102310
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
KHAMANO
|
PB-18-004-043-001/138
(MAHESHPURA)
|
2618004000NRG23230520220019200
|
23/05/2022
|
KARMJEET KAUR
|
2618004WL000974
|
KARMJEET KAUR
|
00349
|
PSIB0000016
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587102312
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KHAMANO
|
PB-18-004-043-001/35
(MAHESHPURA)
|
2618004000NRG23230520220019209
|
23/05/2022
|
GURNAM KAUR
|
2618004WL000974
|
GURNAM KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102316
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
KHAMANO
|
PB-18-004-043-001/64
(MAHESHPURA)
|
2618004000NRG23230520220019221
|
23/05/2022
|
JARNAIL SINGH
|
2618004WL000974
|
JARNAIL SINGH
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102315
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
45
|
KHAMANO
|
PB-18-004-043-001/37
(MAHESHPURA)
|
2618004000NRG23230520220019210
|
23/05/2022
|
GURMAIL SINGH
|
2618004WL000974
|
GURMAIL SINGH
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587102313
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMANO
|
PB-18-004-063-001/10
(SAIDPURA)
|
2618004000NRG23230520220017958
|
23/05/2022
|
KARNAIL SINGH
|
2618004WL000921
|
KARNAIL SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102319
|
|
KARNAIL SINGH S/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHAMANO
|
PB-18-004-063-001/15
(SAIDPURA)
|
2618004000NRG23230520220017960
|
23/05/2022
|
HARBANS KAUR
|
2618004WL000921
|
HARBANS KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102321
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHAMANO
|
PB-18-004-063-001/52
(SAIDPURA)
|
2618004000NRG23230520220017962
|
23/05/2022
|
RAJINDER KAUR
|
2618004WL000921
|
RAJINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102320
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
49
|
KHAMANO
|
PB-18-004-028-001/113
(HARGANA)
|
2618004000NRG23230520220019145
|
23/05/2022
|
CHARANJIT KAUR
|
2618004WL000973
|
CHARANJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102337
|
|
CHARANJEET KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHAMANO
|
PB-18-004-028-001/117
(HARGANA)
|
2618004000NRG23230520220019146
|
23/05/2022
|
HARPREET KAUR
|
2618004WL000973
|
HARPREET KAUR
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587102334
|
|
HARPRIT KAUR W/O PARAMJIT SING H
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHAMANO
|
PB-18-004-028-001/128
(HARGANA)
|
2618004000NRG23230520220019147
|
23/05/2022
|
BALJEET KAUR
|
2618004WL000973
|
BALJEET KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102344
|
|
BALJEET KAUR WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHAMANO
|
PB-18-004-028-001/140
(HARGANA)
|
2618004000NRG23230520220019151
|
23/05/2022
|
AVTAR KAUR
|
2618004WL000973
|
AVTAR KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102336
|
|
AVTAR KAUR WO BARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHAMANO
|
PB-18-004-028-001/154
(HARGANA)
|
2618004000NRG23230520220019154
|
23/05/2022
|
KAMALJIT KAUR
|
2618004WL000973
|
KAMALJIT KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102343
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHAMANO
|
PB-18-004-028-001/157
(HARGANA)
|
2618004000NRG23230520220019155
|
23/05/2022
|
SWARANJEET KAUR
|
2618004WL000973
|
SWARANJEET KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102345
|
|
SWARANJEET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHAMANO
|
PB-18-004-028-001/24
(HARGANA)
|
2618004000NRG23230520220019167
|
23/05/2022
|
BAWA SINGH
|
2618004WL000973
|
BAWA SINGH
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102335
|
|
BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHAMANO
|
PB-18-004-028-001/25
(HARGANA)
|
2618004000NRG23230520220019168
|
23/05/2022
|
amanjot kaur
|
2618004WL000973
|
amanjot kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102340
|
|
AMANJOT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHAMANO
|
PB-18-004-028-001/36
(HARGANA)
|
2618004000NRG23230520220019169
|
23/05/2022
|
RAJ KAUR
|
2618004WL000973
|
RAJ KAUR
|
00349
|
PSIB0000210
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587102332
|
|
RAJ KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHAMANO
|
PB-18-004-028-001/5
(HARGANA)
|
2618004000NRG23230520220019171
|
23/05/2022
|
JASVIR KAUR
|
2618004WL000973
|
JASVIR KAUR
|
00349
|
PSIB0000210
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587102327
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAMANO
|
PB-18-004-028-001/52
(HARGANA)
|
2618004000NRG23230520220019172
|
23/05/2022
|
MAJOR SINGH
|
2618004WL000973
|
MAJOR SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102329
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHAMANO
|
PB-18-004-028-001/59
(HARGANA)
|
2618004000NRG23230520220019173
|
23/05/2022
|
RUKHSANA
|
2618004WL000973
|
RUKHSANA
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102333
|
|
RUKSANA
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHAMANO
|
PB-18-004-028-001/65
(HARGANA)
|
2618004000NRG23230520220019176
|
23/05/2022
|
RAJINDER KAUR
|
2618004WL000973
|
RAJINDER KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102326
|
|
HARJINDER KAUR W/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHAMANO
|
PB-18-004-028-001/67
(HARGANA)
|
2618004000NRG23230520220019177
|
23/05/2022
|
JUGAL SINGH
|
2618004WL000973
|
JUGAL SINGH
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102324
|
|
JUGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHAMANO
|
PB-18-004-028-001/70
(HARGANA)
|
2618004000NRG23230520220019178
|
23/05/2022
|
TARA SINGH
|
2618004WL000973
|
TARA SINGH
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587102328
|
|
TARA SINGH SO TELLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHAMANO
|
PB-18-004-028-001/79
(HARGANA)
|
2618004000NRG23230520220019180
|
23/05/2022
|
JOGA SINGH
|
2618004WL000973
|
JOGA SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102331
|
|
JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHAMANO
|
PB-18-004-028-001/96
(HARGANA)
|
2618004000NRG23230520220019183
|
23/05/2022
|
GURJIT KAUR
|
2618004WL000973
|
GURJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102338
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KHAMANO
|
PB-18-004-066-001/10
(SUHAVI)
|
2618004000NRG23230520220017966
|
23/05/2022
|
JARNAIL KAUR
|
2618004WL000922
|
JARNAIL KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102323
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHAMANO
|
PB-18-004-066-001/13
(SUHAVI)
|
2618004000NRG23230520220017968
|
23/05/2022
|
BALJIT KAUR
|
2618004WL000922
|
BALJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102342
|
|
BALJEET KAUR WO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHAMANO
|
PB-18-004-066-001/16
(SUHAVI)
|
2618004000NRG23230520220017972
|
23/05/2022
|
AMARJIT KAUR
|
2618004WL000922
|
AMARJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102330
|
|
AMARJEET KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHAMANO
|
PB-18-004-066-001/43
(SUHAVI)
|
2618004000NRG23230520220017982
|
23/05/2022
|
Charanjit Kaur
|
2618004WL000922
|
Charanjit Kaur
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587102339
|
|
CHARANJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHAMANO
|
PB-18-004-066-001/55
(SUHAVI)
|
2618004000NRG23230520220017985
|
23/05/2022
|
MAYA DEVI
|
2618004WL000922
|
MAYA DEVI
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102322
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAMANO
|
PB-18-004-066-001/58
(SUHAVI)
|
2618004000NRG23230520220017987
|
23/05/2022
|
BALVIR KAUR
|
2618004WL000922
|
BALVIR KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102341
|
|
BALVIR KAUR W/O NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHAMANO
|
PB-18-004-066-001/62
(SUHAVI)
|
2618004000NRG23230520220017988
|
23/05/2022
|
SOHAN SINGH
|
2618004WL000922
|
SOHAN SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102325
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
73
|
KHAMANO
|
PB-18-004-007-001/1
(BHATIAN)
|
2618004000NRG23230520220019061
|
23/05/2022
|
NAIAB SINGH
|
2618004WL000971
|
NAIAB SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587102440
|
|
Mr. NEB SINGH
|
INDIAN BANK(607105)
|
|
74
|
KHAMANO
|
PB-18-004-028-001/139
(HARGANA)
|
2618004000NRG23230520220019150
|
23/05/2022
|
KULWINDER KAUR
|
2618004WL000973
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587102530
|
|
KULWINDER KAUR WO LT SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHAMANO
|
PB-18-004-050-001/39
(MOHAN MAJRA)
|
2618004000NRG23230520220018947
|
23/05/2022
|
Jaspal Kaur
|
2618004WL000967
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587102538
|
|
JASPAL KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
76
|
KHAMANO
|
PB-18-004-050-001/59
(MOHAN MAJRA)
|
2618004000NRG23230520220018957
|
23/05/2022
|
BALWINDER KAUR
|
2618004WL000967
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102544
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
KHAMANO
|
PB-18-004-050-001/88
(MOHAN MAJRA)
|
2618004000NRG23230520220018971
|
23/05/2022
|
KAMALJIT KAUR
|
2618004WL000967
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102422
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHAMANO
|
PB-18-004-050-001/98
(MOHAN MAJRA)
|
2618004000NRG23230520220018974
|
23/05/2022
|
SARABJIT KAUR
|
2618004WL000967
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102545
|
|
Ms. SARABJIT KAUR S/O GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KHAMANO
|
PB-18-004-050-001/99
(MOHAN MAJRA)
|
2618004000NRG23230520220018975
|
23/05/2022
|
Prabhjot kaur
|
2618004WL000967
|
Prabhjot kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102547
|
|
PRABHJOT KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
KHAMANO
|
PB-18-004-062-001/105
(RATTANGARH)
|
2618004000NRG23230520220019039
|
23/05/2022
|
KIRAN BALA
|
2618004WL000970
|
KIRAN BALA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102570
|
|
KIRAN BALA WO SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHAMANO
|
PB-18-004-062-001/11
(RATTANGARH)
|
2618004000NRG23230520220019040
|
23/05/2022
|
AMAN KAUR
|
2618004WL000970
|
AMAN KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587102563
|
|
AMAN KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHAMANO
|
PB-18-004-062-001/115
(RATTANGARH)
|
2618004000NRG23230520220019041
|
23/05/2022
|
MAHINDER SINGH
|
2618004WL000970
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102552
|
|
MOHINDER SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHAMANO
|
PB-18-004-062-001/119
(RATTANGARH)
|
2618004000NRG23230520220018896
|
23/05/2022
|
BIMLA KAUR
|
2618004WL000966
|
BIMLA KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102553
|
|
BIMLA KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHAMANO
|
PB-18-004-062-001/133
(RATTANGARH)
|
2618004000NRG23230520220018898
|
23/05/2022
|
CHINDER KAUR
|
2618004WL000966
|
CHINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102565
|
|
MISS GURPREET KAUR UG CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAMANO
|
PB-18-004-062-001/135
(RATTANGARH)
|
2618004000NRG23230520220019042
|
23/05/2022
|
KULVEER KAUR
|
2618004WL000970
|
KULVEER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102567
|
|
KULVIR KAUR W/O SATWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHAMANO
|
PB-18-004-062-001/139
(RATTANGARH)
|
2618004000NRG23230520220018899
|
23/05/2022
|
RAJ KAUR
|
2618004WL000966
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102568
|
|
RAJ KAUR W/O SHAMSHER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHAMANO
|
PB-18-004-062-001/148
(RATTANGARH)
|
2618004000NRG23230520220019043
|
23/05/2022
|
PARMINDER KAUR
|
2618004WL000970
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102571
|
|
MISS GAGANDEEP KAUR UNG PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAMANO
|
PB-18-004-062-001/154
(RATTANGARH)
|
2618004000NRG23230520220018900
|
23/05/2022
|
MEET SINGH
|
2618004WL000966
|
MEET SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102569
|
|
MEET SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHAMANO
|
PB-18-004-062-001/164
(RATTANGARH)
|
2618004000NRG23230520220018901
|
23/05/2022
|
MANJIT KAUR
|
2618004WL000966
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102554
|
|
MANJIT KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHAMANO
|
PB-18-004-062-001/167
(RATTANGARH)
|
2618004000NRG23230520220019044
|
23/05/2022
|
NISHA RANI
|
2618004WL000970
|
NISHA RANI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102573
|
|
NISHA RANI W/O AATMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHAMANO
|
PB-18-004-062-001/169
(RATTANGARH)
|
2618004000NRG23230520220019045
|
23/05/2022
|
KAMALJIT KAUR
|
2618004WL000970
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587102557
|
|
KAMALJEET KAUR WO PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHAMANO
|
PB-18-004-062-001/17
(RATTANGARH)
|
2618004000NRG23230520220019046
|
23/05/2022
|
SUMAN KAUR
|
2618004WL000970
|
SUMAN KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102560
|
|
SUMAN KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHAMANO
|
PB-18-004-062-001/185
(RATTANGARH)
|
2618004000NRG23230520220019048
|
23/05/2022
|
Sriffa
|
2618004WL000970
|
Sriffa
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102556
|
|
SHARIFA W/O HASAN MOHAMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KHAMANO
|
PB-18-004-062-001/33
(RATTANGARH)
|
2618004000NRG23230520220019052
|
23/05/2022
|
KARAMJIT KAUR
|
2618004WL000970
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102559
|
|
KARAMJIT KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHAMANO
|
PB-18-004-062-001/39
(RATTANGARH)
|
2618004000NRG23230520220019054
|
23/05/2022
|
SATWINDER SINGH
|
2618004WL000970
|
SATWINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102551
|
|
SATWINDER SINGH S/O DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHAMANO
|
PB-18-004-062-001/50
(RATTANGARH)
|
2618004000NRG23230520220019056
|
23/05/2022
|
SAWARAN KAUR
|
2618004WL000970
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587102564
|
|
MRS SAWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHAMANO
|
PB-18-004-062-001/52
(RATTANGARH)
|
2618004000NRG23230520220019058
|
23/05/2022
|
SAROJ KAUR
|
2618004WL000970
|
SAROJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102558
|
|
SAROJ KAUR WO SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHAMANO
|
PB-18-004-062-001/54
(RATTANGARH)
|
2618004000NRG23230520220018909
|
23/05/2022
|
GURMIT KAUR
|
2618004WL000966
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102561
|
|
GURMIT KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KHAMANO
|
PB-18-004-062-001/58
(RATTANGARH)
|
2618004000NRG23230520220019059
|
23/05/2022
|
KUNDAN SINGH
|
2618004WL000970
|
KUNDAN SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102550
|
|
MR KUNDAN SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAMANO
|
PB-18-004-062-001/66
(RATTANGARH)
|
2618004000NRG23230520220018910
|
23/05/2022
|
LAKHVIR SINGH
|
2618004WL000966
|
LAKHVIR SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102562
|
|
LAKHVIR SINGH S/O UJJAGER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KHAMANO
|
PB-18-004-062-001/70
(RATTANGARH)
|
2618004000NRG23230520220018912
|
23/05/2022
|
PARAMJIT KAUR
|
2618004WL000966
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587102572
|
|
PARAMJIT KAUR W/O SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KHAMANO
|
PB-18-004-062-001/71
(RATTANGARH)
|
2618004000NRG23230520220018913
|
23/05/2022
|
SURINDER KAUR
|
2618004WL000966
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587102555
|
|
SURINDER KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KHAMANO
|
PB-18-004-062-001/96
(RATTANGARH)
|
2618004000NRG23230520220018916
|
23/05/2022
|
NIRMAL KAUR
|
2618004WL000966
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102566
|
|
NIRMAL KAUR D/O BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHAMANO
|
PB-18-004-066-001/11
(SUHAVI)
|
2618004000NRG23230520220017967
|
23/05/2022
|
BHUPINDER KAUR
|
2618004WL000922
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102540
|
|
BHUPINDER KAUR W O DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KHAMANO
|
PB-18-004-066-001/9
(SUHAVI)
|
2618004000NRG23230520220017990
|
23/05/2022
|
JASVIR KAUR
|
2618004WL000922
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102539
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55554
|
55554
|
|
|
|
|
|
|
|
|
106
|
KHAMANO
|
PB-18-004-026-001/104
(FAROR)
|
2618004000NRG23230520220019100
|
23/05/2022
|
NITU
|
2618004WL000972
|
NITU
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102394
|
|
NEETU KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHAMANO
|
PB-18-004-026-001/121
(FAROR)
|
2618004000NRG23230520220019101
|
23/05/2022
|
BAWA SINGH
|
2618004WL000972
|
BAWA SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587102393
|
|
BAWA SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHAMANO
|
PB-18-004-026-001/125
(FAROR)
|
2618004000NRG23230520220019102
|
23/05/2022
|
AMARJIT KAUR
|
2618004WL000972
|
AMARJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102396
|
|
Amarjeet Kaur
|
BANK OF BARODA(606985)
|
|
109
|
KHAMANO
|
PB-18-004-026-001/129
(FAROR)
|
2618004000NRG23230520220019103
|
23/05/2022
|
SUKHWINDER SINGH
|
2618004WL000972
|
SUKHWINDER SINGH
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
27/05/2022
|
|
1587102395
|
|
SUKHWINDER SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHAMANO
|
PB-18-004-026-001/132
(FAROR)
|
2618004000NRG23230520220019104
|
23/05/2022
|
LAJWANTI
|
2618004WL000972
|
LAJWANTI
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102391
|
|
LAJWANTI KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHAMANO
|
PB-18-004-026-001/133
(FAROR)
|
2618004000NRG23230520220019105
|
23/05/2022
|
AMANDEEP KAUR
|
2618004WL000972
|
AMANDEEP KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587102398
|
|
AMANDEEP KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHAMANO
|
PB-18-004-026-001/139
(FAROR)
|
2618004000NRG23230520220018977
|
23/05/2022
|
KAMLESH
|
2618004WL000968
|
KAMLESH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587102397
|
|
KAMLESH WO BUTTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHAMANO
|
PB-18-004-026-001/147
(FAROR)
|
2618004000NRG23230520220018978
|
23/05/2022
|
SURINDER KAUR
|
2618004WL000968
|
SURINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587102420
|
|
Surinder Kaur
|
BANK OF BARODA(606985)
|
|
114
|
KHAMANO
|
PB-18-004-026-001/155
(FAROR)
|
2618004000NRG23230520220018979
|
23/05/2022
|
AJANA DEVI
|
2618004WL000968
|
AJANA DEVI
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102399
|
|
AJNA DEVI WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHAMANO
|
PB-18-004-026-001/166
(FAROR)
|
2618004000NRG23230520220018980
|
23/05/2022
|
BALJIT KAUR
|
2618004WL000968
|
BALJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102400
|
|
MRS BALJEET KAUR WO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAMANO
|
PB-18-004-026-001/177
(FAROR)
|
2618004000NRG23230520220018981
|
23/05/2022
|
BALJIT KAUR
|
2618004WL000968
|
BALJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587102401
|
|
Baljeet Kaur
|
BANK OF BARODA(606985)
|
|
117
|
KHAMANO
|
PB-18-004-026-001/181
(FAROR)
|
2618004000NRG23230520220019111
|
23/05/2022
|
JASPAL KAUR
|
2618004WL000972
|
JASPAL KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1587102403
|
|
Jaspal Kaur
|
BANK OF BARODA(606985)
|
|
118
|
KHAMANO
|
PB-18-004-026-001/182
(FAROR)
|
2618004000NRG23230520220019112
|
23/05/2022
|
LAKHVIR KAUR
|
2618004WL000972
|
LAKHVIR KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102406
|
|
LAKHVIR KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHAMANO
|
PB-18-004-026-001/187
(FAROR)
|
2618004000NRG23230520220019113
|
23/05/2022
|
MANJIT KAUR
|
2618004WL000972
|
MANJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102410
|
|
MANJIT KAUR WO SOKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHAMANO
|
PB-18-004-026-001/19
(FAROR)
|
2618004000NRG23230520220018983
|
23/05/2022
|
HARJIT KAUR
|
2618004WL000968
|
HARJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587102418
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHAMANO
|
PB-18-004-026-001/20
(FAROR)
|
2618004000NRG23230520220019115
|
23/05/2022
|
Gurmail Kaur
|
2618004WL000972
|
Gurmail Kaur
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102412
|
|
Garmail Kaur
|
BANK OF BARODA(606985)
|
|
122
|
KHAMANO
|
PB-18-004-026-001/200
(FAROR)
|
2618004000NRG23230520220019116
|
23/05/2022
|
KARAMJIT KAUR
|
2618004WL000972
|
KARAMJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102402
|
|
Karamjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
123
|
KHAMANO
|
PB-18-004-026-001/202
(FAROR)
|
2618004000NRG23230520220019117
|
23/05/2022
|
BALJINDER KAUR
|
2618004WL000972
|
BALJINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102404
|
|
BALJINDER KAUR WO HARBHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
124
|
KHAMANO
|
PB-18-004-026-001/203
(FAROR)
|
2618004000NRG23230520220019118
|
23/05/2022
|
BALBIR KAUR
|
2618004WL000972
|
BALBIR KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587102407
|
|
BALVIR KAUR DO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHAMANO
|
PB-18-004-026-001/204
(FAROR)
|
2618004000NRG23230520220019119
|
23/05/2022
|
MANDEEP KAUR
|
2618004WL000972
|
MANDEEP KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102408
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHAMANO
|
PB-18-004-026-001/226
(FAROR)
|
2618004000NRG23230520220019121
|
23/05/2022
|
MAHINDER KAUR
|
2618004WL000972
|
MAHINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587102405
|
|
MAHINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHAMANO
|
PB-18-004-026-001/233
(FAROR)
|
2618004000NRG23230520220019123
|
23/05/2022
|
KULDEEP Kaur
|
2618004WL000972
|
KULDEEP Kaur
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587102421
|
|
Kuldeep Kaur
|
BANK OF BARODA(606985)
|
|
128
|
KHAMANO
|
PB-18-004-026-001/237
(FAROR)
|
2618004000NRG23230520220018987
|
23/05/2022
|
Diljit Kaur
|
2618004WL000968
|
Diljit Kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587102415
|
|
DALJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHAMANO
|
PB-18-004-026-001/239
(FAROR)
|
2618004000NRG23230520220019124
|
23/05/2022
|
Baljinder kaur
|
2618004WL000972
|
Baljinder kaur
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102414
|
|
Baljinder Kaur
|
BANK OF BARODA(606985)
|
|
130
|
KHAMANO
|
PB-18-004-026-001/246
(FAROR)
|
2618004000NRG23230520220019125
|
23/05/2022
|
BABY KAUR
|
2618004WL000972
|
BABY KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102413
|
|
BEBY WO BILL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHAMANO
|
PB-18-004-026-001/248
(FAROR)
|
2618004000NRG23230520220019126
|
23/05/2022
|
KULWINDER KAUR
|
2618004WL000972
|
KULWINDER KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587102416
|
|
KULWINDER KAUR W O JORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
KHAMANO
|
PB-18-004-026-001/254
(FAROR)
|
2618004000NRG23230520220018989
|
23/05/2022
|
BHAGO KAUR
|
2618004WL000968
|
BHAGO KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587102411
|
|
BHAGO WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHAMANO
|
PB-18-004-026-001/277
(FAROR)
|
2618004000NRG23230520220018991
|
23/05/2022
|
BALVIR KAUR
|
2618004WL000968
|
BALVIR KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587102417
|
|
Balvir Kaur
|
BANK OF BARODA(606985)
|
|
134
|
KHAMANO
|
PB-18-004-026-001/294
(FAROR)
|
2618004000NRG23230520220019131
|
23/05/2022
|
SUKHJEET KAUR
|
2618004WL000972
|
SUKHJEET KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102409
|
|
SUKHJEET KAUR WO RAGHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHAMANO
|
PB-18-004-026-001/95
(FAROR)
|
2618004000NRG23230520220019143
|
23/05/2022
|
CHET RAM
|
2618004WL000972
|
CHET RAM
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587102392
|
|
CHET RAM SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHAMANO
|
PB-18-004-043-001/103
(MAHESHPURA)
|
2618004000NRG23230520220018891
|
23/05/2022
|
GAGANDEEP KAUR
|
2618004WL000965
|
GAGANDEEP KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102386
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
KHAMANO
|
PB-18-004-043-001/106
(MAHESHPURA)
|
2618004000NRG23230520220019185
|
23/05/2022
|
AMARJIT KAUR
|
2618004WL000974
|
AMARJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102388
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
KHAMANO
|
PB-18-004-043-001/107
(MAHESHPURA)
|
2618004000NRG23230520220019186
|
23/05/2022
|
HARPREET KAUR
|
2618004WL000974
|
HARPREET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587102389
|
|
HARPREET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHAMANO
|
PB-18-004-043-001/113
(MAHESHPURA)
|
2618004000NRG23230520220019188
|
23/05/2022
|
PARKASH KAUR
|
2618004WL000974
|
PARKASH KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102390
|
|
PARKASH KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHAMANO
|
PB-18-004-043-001/119
(MAHESHPURA)
|
2618004000NRG23230520220019191
|
23/05/2022
|
KAMALJIT KAUR
|
2618004WL000974
|
KAMALJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102372
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
KHAMANO
|
PB-18-004-043-001/23
(MAHESHPURA)
|
2618004000NRG23230520220019207
|
23/05/2022
|
SUCHA SINGH
|
2618004WL000974
|
SUCHA SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587102369
|
|
SUCHA SINGH SO CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHAMANO
|
PB-18-004-043-001/24
(MAHESHPURA)
|
2618004000NRG23230520220019208
|
23/05/2022
|
GURDIP SINGH
|
2618004WL000974
|
GURDIP SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102387
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
KHAMANO
|
PB-18-004-043-001/41
(MAHESHPURA)
|
2618004000NRG23230520220019212
|
23/05/2022
|
MANJIT KAUR
|
2618004WL000974
|
MANJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1587102377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
KHAMANO
|
PB-18-004-043-001/44
(MAHESHPURA)
|
2618004000NRG23230520220019213
|
23/05/2022
|
JASWINDER KAUR
|
2618004WL000974
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
27/05/2022
|
|
1587102371
|
|
JASWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHAMANO
|
PB-18-004-043-001/48
(MAHESHPURA)
|
2618004000NRG23230520220019214
|
23/05/2022
|
KAMALJIT KAUR
|
2618004WL000974
|
KAMALJIT KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587102374
|
|
KAMLJEET KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
KHAMANO
|
PB-18-004-043-001/54
(MAHESHPURA)
|
2618004000NRG23230520220019215
|
23/05/2022
|
RANJIT KAUR
|
2618004WL000974
|
RANJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102367
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
KHAMANO
|
PB-18-004-043-001/58
(MAHESHPURA)
|
2618004000NRG23230520220019216
|
23/05/2022
|
GURMEET KAUR
|
2618004WL000974
|
GURMEET KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587102373
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
KHAMANO
|
PB-18-004-043-001/59
(MAHESHPURA)
|
2618004000NRG23230520220019217
|
23/05/2022
|
PRABHJOT KAUR
|
2618004WL000974
|
PRABHJOT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102366
|
|
SIMRANJIT KAUR UG PRABJOT KAUR
|
UCO BANK(607066)
|
|
149
|
KHAMANO
|
PB-18-004-043-001/62
(MAHESHPURA)
|
2618004000NRG23230520220019219
|
23/05/2022
|
SANGITA RANI
|
2618004WL000974
|
SANGITA RANI
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587102379
|
|
SANGITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHAMANO
|
PB-18-004-043-001/63
(MAHESHPURA)
|
2618004000NRG23230520220019220
|
23/05/2022
|
BALJIT KAUR
|
2618004WL000974
|
BALJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102376
|
|
BALJIT KAUR WO RAMDHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHAMANO
|
PB-18-004-043-001/7
(MAHESHPURA)
|
2618004000NRG23230520220019222
|
23/05/2022
|
KULVIR KAUR
|
2618004WL000974
|
KULVIR KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102368
|
|
KULVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHAMANO
|
PB-18-004-043-001/70
(MAHESHPURA)
|
2618004000NRG23230520220019223
|
23/05/2022
|
BALWINDER KAUR
|
2618004WL000974
|
BALWINDER KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587102365
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHAMANO
|
PB-18-004-043-001/71
(MAHESHPURA)
|
2618004000NRG23230520220019224
|
23/05/2022
|
MANJIT KAUR
|
2618004WL000974
|
MANJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102370
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
KHAMANO
|
PB-18-004-043-001/72
(MAHESHPURA)
|
2618004000NRG23230520220019225
|
23/05/2022
|
SATNAM SINGH
|
2618004WL000974
|
SATNAM SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102378
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
KHAMANO
|
PB-18-004-043-001/75
(MAHESHPURA)
|
2618004000NRG23230520220019227
|
23/05/2022
|
CHAND SINGH
|
2618004WL000974
|
CHAND SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102380
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
KHAMANO
|
PB-18-004-043-001/80
(MAHESHPURA)
|
2618004000NRG23230520220019228
|
23/05/2022
|
SARABJEET KAUR
|
2618004WL000974
|
SARABJEET KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
27/05/2022
|
|
1587102384
|
|
SARBJIT KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
157
|
KHAMANO
|
PB-18-004-043-001/85
(MAHESHPURA)
|
2618004000NRG23230520220019229
|
23/05/2022
|
BALWINDER KAUR
|
2618004WL000974
|
BALWINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102375
|
|
BALWINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHAMANO
|
PB-18-004-043-001/86
(MAHESHPURA)
|
2618004000NRG23230520220019230
|
23/05/2022
|
MANJEET KAUR
|
2618004WL000974
|
MANJEET KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102382
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
159
|
KHAMANO
|
PB-18-004-043-001/92
(MAHESHPURA)
|
2618004000NRG23230520220019232
|
23/05/2022
|
JEET KAUR
|
2618004WL000974
|
JEET KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587102381
|
|
JEET KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHAMANO
|
PB-18-004-043-001/93
(MAHESHPURA)
|
2618004000NRG23230520220019233
|
23/05/2022
|
RAJWINDER KAUR
|
2618004WL000974
|
RAJWINDER KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1587102383
|
|
RAJVINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KHAMANO
|
PB-18-004-043-001/94
(MAHESHPURA)
|
2618004000NRG23230520220019234
|
23/05/2022
|
CHARAN KAUR
|
2618004WL000974
|
CHARAN KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587102385
|
|
CHARAN KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KHAMANO
|
PB-18-004-050-001/28
(MOHAN MAJRA)
|
2618004000NRG23230520220018938
|
23/05/2022
|
HARPREET SINGH
|
2618004WL000967
|
HARPREET SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587102419
|
|
HARPREET SINGH SON OF GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92496
|
92496
|
|
|
|
|
|
|
|
|
163
|
KHAMANO
|
PB-18-004-043-001/15
(MAHESHPURA)
|
2618004000NRG23230520220019204
|
23/05/2022
|
KULVEER KAUR
|
2618004WL000974
|
KULVEER KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102528
|
|
KULVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
164
|
KHAMANO
|
PB-18-004-043-001/125
(MAHESHPURA)
|
2618004000NRG23230520220019195
|
23/05/2022
|
RAJINDER SINGH
|
2618004WL000974
|
RAJINDER SINGH
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587102447
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
KHAMANO
|
PB-18-004-051-001/10
(NONOWAL)
|
2618004000NRG23230520220019236
|
23/05/2022
|
BALBIR SINGH
|
2618004WL000975
|
BALBIR SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587102444
|
|
BALVIR SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHAMANO
|
PB-18-004-051-001/135
(NONOWAL)
|
2618004000NRG23230520220019237
|
23/05/2022
|
GURMEET KAUR
|
2618004WL000975
|
GURMEET KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102442
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHAMANO
|
PB-18-004-051-001/136
(NONOWAL)
|
2618004000NRG23230520220019238
|
23/05/2022
|
CHETAN SINGH
|
2618004WL000975
|
CHETAN SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102443
|
|
MR CHETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHAMANO
|
PB-18-004-051-001/146
(NONOWAL)
|
2618004000NRG23230520220019239
|
23/05/2022
|
KAKA SINGH
|
2618004WL000975
|
KAKA SINGH
|
00415
|
SBIN0007189
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587102449
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHAMANO
|
PB-18-004-051-001/154
(NONOWAL)
|
2618004000NRG23230520220019240
|
23/05/2022
|
MANJIT KAUR
|
2618004WL000975
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102452
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHAMANO
|
PB-18-004-051-001/161
(NONOWAL)
|
2618004000NRG23230520220019242
|
23/05/2022
|
CHINDER KAUR
|
2618004WL000975
|
CHINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587102454
|
|
CHHINDER KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
171
|
KHAMANO
|
PB-18-004-051-001/163
(NONOWAL)
|
2618004000NRG23230520220019243
|
23/05/2022
|
PARKASH KAUR
|
2618004WL000975
|
PARKASH KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587102361
|
|
PARKASH KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
172
|
KHAMANO
|
PB-18-004-051-001/169
(NONOWAL)
|
2618004000NRG23230520220019244
|
23/05/2022
|
RAJINDER KAUR
|
2618004WL000975
|
RAJINDER KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102455
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHAMANO
|
PB-18-004-051-001/178
(NONOWAL)
|
2618004000NRG23230520220019245
|
23/05/2022
|
GURPREET KAUR
|
2618004WL000975
|
GURPREET KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102456
|
|
GURPREET KAUR W/O CHHINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
174
|
KHAMANO
|
PB-18-004-051-001/18
(NONOWAL)
|
2618004000NRG23230520220019246
|
23/05/2022
|
SARABJIT KAUR
|
2618004WL000975
|
SARABJIT KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
27/05/2022
|
|
1587102451
|
|
SARABJIT KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
175
|
KHAMANO
|
PB-18-004-051-001/202
(NONOWAL)
|
2618004000NRG23230520220019248
|
23/05/2022
|
jaswinder kaur
|
2618004WL000975
|
jaswinder kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102461
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHAMANO
|
PB-18-004-051-001/212
(NONOWAL)
|
2618004000NRG23230520220019249
|
23/05/2022
|
GURPREET KAUR
|
2618004WL000975
|
GURPREET KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102463
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHAMANO
|
PB-18-004-051-001/213
(NONOWAL)
|
2618004000NRG23230520220019250
|
23/05/2022
|
NIRMAL KAUR
|
2618004WL000975
|
NIRMAL KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102460
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHAMANO
|
PB-18-004-051-001/215
(NONOWAL)
|
2618004000NRG23230520220019251
|
23/05/2022
|
MANDEEP KAUR
|
2618004WL000975
|
MANDEEP KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102459
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHAMANO
|
PB-18-004-051-001/217
(NONOWAL)
|
2618004000NRG23230520220019253
|
23/05/2022
|
BALVIR KAUR
|
2618004WL000975
|
BALVIR KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102457
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHAMANO
|
PB-18-004-051-001/32
(NONOWAL)
|
2618004000NRG23230520220019266
|
23/05/2022
|
SARABJIT KAUR
|
2618004WL000975
|
SARABJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102458
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHAMANO
|
PB-18-004-051-001/39
(NONOWAL)
|
2618004000NRG23230520220019267
|
23/05/2022
|
SHINDERPAL SINGH
|
2618004WL000975
|
SHINDERPAL SINGH
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587102363
|
|
CHHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHAMANO
|
PB-18-004-051-001/61
(NONOWAL)
|
2618004000NRG23230520220019270
|
23/05/2022
|
PINKI
|
2618004WL000975
|
PINKI
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102448
|
|
MS PINKY
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHAMANO
|
PB-18-004-051-001/64
(NONOWAL)
|
2618004000NRG23230520220019272
|
23/05/2022
|
SANTOSH RANI
|
2618004WL000975
|
SANTOSH RANI
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102453
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHAMANO
|
PB-18-004-051-001/7
(NONOWAL)
|
2618004000NRG23230520220019274
|
23/05/2022
|
TARSEM SINGH
|
2618004WL000975
|
TARSEM SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102362
|
|
TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHAMANO
|
PB-18-004-051-001/84
(NONOWAL)
|
2618004000NRG23230520220019277
|
23/05/2022
|
SUKHJIT KAUR
|
2618004WL000975
|
SUKHJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102450
|
|
MRS SUKHJIT KAUR WO
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHAMANO
|
PB-18-004-051-001/9
(NONOWAL)
|
2618004000NRG23230520220019279
|
23/05/2022
|
AJMER SINGH
|
2618004WL000975
|
AJMER SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102462
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHAMANO
|
PB-18-004-051-001/93
(NONOWAL)
|
2618004000NRG23230520220019281
|
23/05/2022
|
HARBANS KAUR
|
2618004WL000975
|
HARBANS KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102364
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHAMANO
|
PB-18-004-051-001/96
(NONOWAL)
|
2618004000NRG23230520220019282
|
23/05/2022
|
KULWANT KAUR
|
2618004WL000975
|
KULWANT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102446
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
189
|
KHAMANO
|
PB-18-004-066-001/34
(SUHAVI)
|
2618004000NRG23230520220017976
|
23/05/2022
|
MANDEEP SINGH
|
2618004WL000922
|
MANDEEP SINGH
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102445
|
|
MR MANDEEP SINGH SO SH AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
190
|
KHAMANO
|
PB-18-004-005-001/101
(BADHESH KALAN)
|
2618004000NRG23230520220019000
|
23/05/2022
|
RANJIT SINGH
|
2618004WL000969
|
RANJIT SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587102499
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHAMANO
|
PB-18-004-005-001/107
(BADHESH KALAN)
|
2618004000NRG23230520220019001
|
23/05/2022
|
PARAMJIT KAUR
|
2618004WL000969
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587102510
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHAMANO
|
PB-18-004-005-001/108
(BADHESH KALAN)
|
2618004000NRG23230520220019002
|
23/05/2022
|
BALJINDER KAUR
|
2618004WL000969
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102497
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHAMANO
|
PB-18-004-005-001/109
(BADHESH KALAN)
|
2618004000NRG23230520220019003
|
23/05/2022
|
KAMALJIT KAUR
|
2618004WL000969
|
KAMALJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102505
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHAMANO
|
PB-18-004-005-001/112
(BADHESH KALAN)
|
2618004000NRG23230520220019004
|
23/05/2022
|
AMARJIT KAUR
|
2618004WL000969
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587102495
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHAMANO
|
PB-18-004-005-001/115
(BADHESH KALAN)
|
2618004000NRG23230520220019005
|
23/05/2022
|
FUL KUMARI
|
2618004WL000969
|
FUL KUMARI
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102512
|
|
MRS FOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHAMANO
|
PB-18-004-005-001/116
(BADHESH KALAN)
|
2618004000NRG23230520220019006
|
23/05/2022
|
KULWINDER KAUR
|
2618004WL000969
|
KULWINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102507
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHAMANO
|
PB-18-004-005-001/117
(BADHESH KALAN)
|
2618004000NRG23230520220019007
|
23/05/2022
|
PARAMJIT KAUR
|
2618004WL000969
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587102492
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHAMANO
|
PB-18-004-005-001/118
(BADHESH KALAN)
|
2618004000NRG23230520220019008
|
23/05/2022
|
KAMALJIT KAUR
|
2618004WL000969
|
KAMALJIT KAUR
|
00415
|
SBIN0050598
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587102506
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHAMANO
|
PB-18-004-005-001/119
(BADHESH KALAN)
|
2618004000NRG23230520220019009
|
23/05/2022
|
AMARJIT KAUR
|
2618004WL000969
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102500
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHAMANO
|
PB-18-004-005-001/123
(BADHESH KALAN)
|
2618004000NRG23230520220019010
|
23/05/2022
|
PARAMJIT KAUR
|
2618004WL000969
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587102503
|
|
PARAMJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KHAMANO
|
PB-18-004-005-001/124
(BADHESH KALAN)
|
2618004000NRG23230520220019011
|
23/05/2022
|
PARAMJIT KAUR
|
2618004WL000969
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587102504
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
202
|
KHAMANO
|
PB-18-004-005-001/130
(BADHESH KALAN)
|
2618004000NRG23230520220019013
|
23/05/2022
|
KULDEEP KAUR
|
2618004WL000969
|
KULDEEP KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587102513
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHAMANO
|
PB-18-004-005-001/135
(BADHESH KALAN)
|
2618004000NRG23230520220019014
|
23/05/2022
|
BHUPINDER KAUR
|
2618004WL000969
|
BHUPINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102489
|
|
MRS BHUPINDER KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHAMANO
|
PB-18-004-005-001/137
(BADHESH KALAN)
|
2618004000NRG23230520220019015
|
23/05/2022
|
Usha Devi
|
2618004WL000969
|
Usha Devi
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102523
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHAMANO
|
PB-18-004-005-001/138
(BADHESH KALAN)
|
2618004000NRG23230520220019016
|
23/05/2022
|
BALWINDER KAUR
|
2618004WL000969
|
BALWINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102525
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHAMANO
|
PB-18-004-005-001/22
(BADHESH KALAN)
|
2618004000NRG23230520220019023
|
23/05/2022
|
RAJINDER KAUR
|
2618004WL000969
|
RAJINDER KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587102508
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHAMANO
|
PB-18-004-005-001/24
(BADHESH KALAN)
|
2618004000NRG23230520220019024
|
23/05/2022
|
GURMAIL KAUR
|
2618004WL000969
|
GURMAIL KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587102498
|
|
MRS GURMAIL KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHAMANO
|
PB-18-004-005-001/28
(BADHESH KALAN)
|
2618004000NRG23230520220019025
|
23/05/2022
|
PARAMJIT KAUR
|
2618004WL000969
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102511
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHAMANO
|
PB-18-004-005-001/44
(BADHESH KALAN)
|
2618004000NRG23230520220019027
|
23/05/2022
|
BHINDER KAUR
|
2618004WL000969
|
BHINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102502
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHAMANO
|
PB-18-004-005-001/77
(BADHESH KALAN)
|
2618004000NRG23230520220019029
|
23/05/2022
|
SARABJIT KAUR
|
2618004WL000969
|
SARABJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102526
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHAMANO
|
PB-18-004-005-001/78
(BADHESH KALAN)
|
2618004000NRG23230520220019030
|
23/05/2022
|
MANJEET KAUR
|
2618004WL000969
|
MANJEET KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587102483
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KHAMANO
|
PB-18-004-005-001/80
(BADHESH KALAN)
|
2618004000NRG23230520220019031
|
23/05/2022
|
JASVIR KAUR
|
2618004WL000969
|
JASVIR KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587102509
|
|
JASVIR KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KHAMANO
|
PB-18-004-005-001/82
(BADHESH KALAN)
|
2618004000NRG23230520220019032
|
23/05/2022
|
BALVIR KAUR
|
2618004WL000969
|
BALVIR KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102494
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHAMANO
|
PB-18-004-005-001/83
(BADHESH KALAN)
|
2618004000NRG23230520220019033
|
23/05/2022
|
JOGINDER KAUR
|
2618004WL000969
|
JOGINDER KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587102496
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHAMANO
|
PB-18-004-005-001/90
(BADHESH KALAN)
|
2618004000NRG23230520220019034
|
23/05/2022
|
SUKHWINDER KAUR
|
2618004WL000969
|
SUKHWINDER KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587102493
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHAMANO
|
PB-18-004-005-001/94
(BADHESH KALAN)
|
2618004000NRG23230520220019036
|
23/05/2022
|
PARAMJIT KAUR
|
2618004WL000969
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102516
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHAMANO
|
PB-18-004-005-001/99
(BADHESH KALAN)
|
2618004000NRG23230520220019037
|
23/05/2022
|
BALIHAR SINGH
|
2618004WL000969
|
BALIHAR SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102501
|
|
BALIHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
KHAMANO
|
PB-18-004-007-001/15
(BHATIAN)
|
2618004000NRG23230520220019065
|
23/05/2022
|
BALJINDER KAUR
|
2618004WL000971
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102472
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
219
|
KHAMANO
|
PB-18-004-007-001/20
(BHATIAN)
|
2618004000NRG23230520220019071
|
23/05/2022
|
GURDEEP KAUR
|
2618004WL000971
|
GURDEEP KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102477
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
220
|
KHAMANO
|
PB-18-004-007-001/26
(BHATIAN)
|
2618004000NRG23230520220019074
|
23/05/2022
|
PRITAM KAUR
|
2618004WL000971
|
PRITAM KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102474
|
|
Mrs. PRITAM KAUR
|
INDIAN BANK(607105)
|
|
221
|
KHAMANO
|
PB-18-004-007-001/30
(BHATIAN)
|
2618004000NRG23230520220019077
|
23/05/2022
|
NEETU BHATI
|
2618004WL000971
|
NEETU BHATI
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102480
|
|
Mrs. NEETU BHATTI -
|
INDIAN BANK(607105)
|
|
222
|
KHAMANO
|
PB-18-004-007-001/33
(BHATIAN)
|
2618004000NRG23230520220019078
|
23/05/2022
|
GURDEV KAUR
|
2618004WL000971
|
GURDEV KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102437
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
223
|
KHAMANO
|
PB-18-004-007-001/36
(BHATIAN)
|
2618004000NRG23230520220019079
|
23/05/2022
|
HARJINDER KAUR
|
2618004WL000971
|
HARJINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102470
|
|
Mrs. HARJINDER KAUR -
|
INDIAN BANK(607105)
|
|
224
|
KHAMANO
|
PB-18-004-007-001/48
(BHATIAN)
|
2618004000NRG23230520220019082
|
23/05/2022
|
KIRANDEEP KAUR
|
2618004WL000971
|
KIRANDEEP KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102469
|
|
Mrs. KIRANDEEP KAUR -
|
INDIAN BANK(607105)
|
|
225
|
KHAMANO
|
PB-18-004-007-001/49
(BHATIAN)
|
2618004000NRG23230520220019083
|
23/05/2022
|
KARAMJEET KAUR
|
2618004WL000971
|
KARAMJEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102473
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
226
|
KHAMANO
|
PB-18-004-007-001/5
(BHATIAN)
|
2618004000NRG23230520220019084
|
23/05/2022
|
GURMUKH SINGH
|
2618004WL000971
|
GURMUKH SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587102441
|
|
GURMUKH SINGH S/O KARNAIL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
227
|
KHAMANO
|
PB-18-004-007-001/55
(BHATIAN)
|
2618004000NRG23230520220019085
|
23/05/2022
|
JASWINDER KAUR
|
2618004WL000971
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587102436
|
|
JASWINDER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KHAMANO
|
PB-18-004-007-001/7
(BHATIAN)
|
2618004000NRG23230520220019088
|
23/05/2022
|
NIRMAL SINGH
|
2618004WL000971
|
NIRMAL SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102467
|
|
Mr. NIRMAL SINGH
|
INDIAN BANK(607105)
|
|
229
|
KHAMANO
|
PB-18-004-007-001/79
(BHATIAN)
|
2618004000NRG23230520220019094
|
23/05/2022
|
manjit kaur
|
2618004WL000971
|
manjit kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102479
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
230
|
KHAMANO
|
PB-18-004-043-001/114
(MAHESHPURA)
|
2618004000NRG23230520220019189
|
23/05/2022
|
HARWINDER KAUR
|
2618004WL000974
|
HARWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102527
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
KHAMANO
|
PB-18-004-043-001/139
(MAHESHPURA)
|
2618004000NRG23230520220019201
|
23/05/2022
|
SATWINDER KAUR
|
2618004WL000974
|
SATWINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102522
|
|
MR SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHAMANO
|
PB-18-004-062-001/110
(RATTANGARH)
|
2618004000NRG23230520220018894
|
23/05/2022
|
DALBAR KAUR
|
2618004WL000966
|
DALBAR KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102515
|
|
MRS DALBAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHAMANO
|
PB-18-004-062-001/124
(RATTANGARH)
|
2618004000NRG23230520220018897
|
23/05/2022
|
JASPAL KAUR
|
2618004WL000966
|
JASPAL KAUR
|
00415
|
SBIN0050598
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587102520
|
|
MRS JASPAL KAUR WO PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHAMANO
|
PB-18-004-062-001/34
(RATTANGARH)
|
2618004000NRG23230520220019053
|
23/05/2022
|
AMARJIT KAUR
|
2618004WL000970
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1587102465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
KHAMANO
|
PB-18-004-066-001/54
(SUHAVI)
|
2618004000NRG23230520220017984
|
23/05/2022
|
AJMER SINGH
|
2618004WL000922
|
AJMER SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102514
|
|
AJMER SINGH S O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74730
|
74730
|
|
|
|
|
|
|
|
|
236
|
KHAMANO
|
PB-18-004-028-001/130
(HARGANA)
|
2618004000NRG23230520220019148
|
23/05/2022
|
DALJIT KAUR
|
2618004WL000973
|
DALJIT KAUR
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102488
|
|
DALJIT KAUR WO RAJINDER SINGH
|
UCO BANK(607066)
|
|
237
|
KHAMANO
|
PB-18-004-050-001/31
(MOHAN MAJRA)
|
2618004000NRG23230520220018941
|
23/05/2022
|
HARBANS KAUR
|
2618004WL000967
|
HARBANS KAUR
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587102485
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHAMANO
|
PB-18-004-050-001/73
(MOHAN MAJRA)
|
2618004000NRG23230520220018963
|
23/05/2022
|
KARAMJIT KAUR
|
2618004WL000967
|
KARAMJIT KAUR
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587102517
|
|
MS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHAMANO
|
PB-18-004-050-001/74
(MOHAN MAJRA)
|
2618004000NRG23230520220018964
|
23/05/2022
|
JASWINDER KAUR
|
2618004WL000967
|
JASWINDER KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Rejected
|
26/05/2022
|
|
1587102484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
KHAMANO
|
PB-18-004-050-001/79
(MOHAN MAJRA)
|
2618004000NRG23230520220018967
|
23/05/2022
|
Salochna Devi
|
2618004WL000967
|
Salochna Devi
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102490
|
|
MRS SALOCHNA DEVI DSSO 49976
|
STATE BANK OF INDIA(508548)
|
|
241
|
KHAMANO
|
PB-18-004-050-001/85
(MOHAN MAJRA)
|
2618004000NRG23230520220018969
|
23/05/2022
|
Harpreet Kaur
|
2618004WL000967
|
Harpreet Kaur
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587102524
|
|
MRS HARPREET DEVI WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHAMANO
|
PB-18-004-050-001/87
(MOHAN MAJRA)
|
2618004000NRG23230520220018970
|
23/05/2022
|
Harpreet Kaur
|
2618004WL000967
|
Harpreet Kaur
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587102521
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
243
|
KHAMANO
|
PB-18-004-050-001/89
(MOHAN MAJRA)
|
2618004000NRG23230520220018972
|
23/05/2022
|
Neeraj Kumari
|
2618004WL000967
|
Neeraj Kumari
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102518
|
|
MRS NEERAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
KHAMANO
|
PB-18-004-066-001/21
(SUHAVI)
|
2618004000NRG23230520220017973
|
23/05/2022
|
SARABJIT SINGH
|
2618004WL000922
|
SARABJIT SINGH
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102519
|
|
SARABJIT SINGH SO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
KHAMANO
|
PB-18-004-066-001/4
(SUHAVI)
|
2618004000NRG23230520220017980
|
23/05/2022
|
JASWINDER KAUR
|
2618004WL000922
|
JASWINDER KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102487
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHAMANO
|
PB-18-004-066-001/41
(SUHAVI)
|
2618004000NRG23230520220017981
|
23/05/2022
|
GURMAIL SINGH
|
2618004WL000922
|
GURMAIL SINGH
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102486
|
|
MRS GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
KHAMANO
|
PB-18-004-066-001/5
(SUHAVI)
|
2618004000NRG23230520220017983
|
23/05/2022
|
KULDEEP KAUR
|
2618004WL000922
|
KULDEEP KAUR
|
00415
|
SBIN0051130
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587102491
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
248
|
KHAMANO
|
PB-18-004-043-001/112
(MAHESHPURA)
|
2618004000NRG23230520220019187
|
23/05/2022
|
BALJINDER KAUR
|
2618004WL000974
|
BALJINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102349
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
KHAMANO
|
PB-18-004-043-001/123
(MAHESHPURA)
|
2618004000NRG23230520220019193
|
23/05/2022
|
JANG SINGH
|
2618004WL000974
|
JANG SINGH
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587102350
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
250
|
KHAMANO
|
PB-18-004-043-001/124
(MAHESHPURA)
|
2618004000NRG23230520220019194
|
23/05/2022
|
KAMALJIT KAUR
|
2618004WL000974
|
KAMALJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102351
|
|
KAMALJEET KAUR WO MEHAR SINGH
|
UCO BANK(607066)
|
|
251
|
KHAMANO
|
PB-18-004-043-001/128
(MAHESHPURA)
|
2618004000NRG23230520220019196
|
23/05/2022
|
GURNAM SINGH
|
2618004WL000974
|
GURNAM SINGH
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587102348
|
|
GURNAM SINGH SO BHAG SINGH
|
UCO BANK(607066)
|
|
252
|
KHAMANO
|
PB-18-004-043-001/132
(MAHESHPURA)
|
2618004000NRG23230520220019198
|
23/05/2022
|
MANJEET KAUR
|
2618004WL000974
|
MANJEET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102352
|
|
MANJEET KAUR WO GURBACHAN SINGH
|
UCO BANK(607066)
|
|
253
|
KHAMANO
|
PB-18-004-043-001/39
(MAHESHPURA)
|
2618004000NRG23230520220019211
|
23/05/2022
|
KARAMJIT KAUR
|
2618004WL000974
|
KARAMJIT KAUR
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587102353
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KHAMANO
|
PB-18-004-066-001/28
(SUHAVI)
|
2618004000NRG23230520220017975
|
23/05/2022
|
SURINDER KAUR
|
2618004WL000922
|
SURINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102347
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
255
|
KHAMANO
|
PB-18-004-066-001/56
(SUHAVI)
|
2618004000NRG23230520220017986
|
23/05/2022
|
RAMANPREET KAUR
|
2618004WL000922
|
RAMANPREET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102346
|
|
MRS RAMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
256
|
KHAMANO
|
PB-18-004-062-001/7
(RATTANGARH)
|
2618004000NRG23230520220018911
|
23/05/2022
|
JARNAIL SINGH
|
2618004WL000966
|
JARNAIL SINGH
|
00462
|
UCBA0000761
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102354
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
257
|
KHAMANO
|
PB-18-004-045-001/14
(MAJRI)
|
2618004000NRG23230520220017938
|
23/05/2022
|
BHINDER KAUR
|
2618004WL000921
|
BHINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102355
|
|
BHINDER KAUR
|
BANK OF INDIA(508505)
|
|
258
|
KHAMANO
|
PB-18-004-045-001/25
(MAJRI)
|
2618004000NRG23230520220017940
|
23/05/2022
|
KULDEEP KAUR
|
2618004WL000921
|
KULDEEP KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102358
|
|
KULDEEP KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
259
|
KHAMANO
|
PB-18-004-045-001/29
(MAJRI)
|
2618004000NRG23230520220017941
|
23/05/2022
|
PARAMJIT KAUR
|
2618004WL000921
|
PARAMJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102359
|
|
PARAMJIT KAUR W/O SWARAN SINGH
|
UCO BANK(607066)
|
|
260
|
KHAMANO
|
PB-18-004-045-001/32
(MAJRI)
|
2618004000NRG23230520220017943
|
23/05/2022
|
Harwinder Kaur
|
2618004WL000921
|
Harwinder Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102356
|
|
HARVINDER KAUR WO SHINGARA SINGH
|
UCO BANK(607066)
|
|
261
|
KHAMANO
|
PB-18-004-045-001/37
(MAJRI)
|
2618004000NRG23230520220017944
|
23/05/2022
|
Gayatri
|
2618004WL000921
|
Gayatri
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102357
|
|
GAYATRI W O BILAT RAM
|
UCO BANK(607066)
|
|
262
|
KHAMANO
|
PB-18-004-063-001/37
(SAIDPURA)
|
2618004000NRG23230520220017961
|
23/05/2022
|
Dalvir Singh
|
2618004WL000921
|
Dalvir Singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102360
|
|
DALVIR SINGH SO JARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
263
|
KHAMANO
|
PB-18-004-026-001/262
(FAROR)
|
2618004000NRG23230520220018990
|
23/05/2022
|
SWARAN KAUR
|
2618004WL000968
|
SWARAN KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102432
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
264
|
KHAMANO
|
PB-18-004-026-001/291
(FAROR)
|
2618004000NRG23230520220019130
|
23/05/2022
|
MAHINDER KAUR
|
2618004WL000972
|
MAHINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587102431
|
|
MAHINDER KAUR W O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442176
|
442176
|
|
|
|
|
|
|
|