|
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-18-004-012-001/58
(BILASPUR)
|
2618004000NRG24140320240384244
|
14/03/2024
|
GURMEET KAUR
|
2618004WL016227
|
GURMEET KAUR
|
00045
|
BARB0KHAMAN
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032411
|
|
GURMEET KAUR WO JHAR
|
BANK OF BARODA(606985)
|
|
2
|
KHAMANO
|
PB-18-004-061-001/135
(REEA)
|
2618004000NRG24140320240384306
|
14/03/2024
|
KULDEEP KAUR
|
2618004WL016230
|
KULDEEP KAUR
|
00045
|
BARB0KHAMAN
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032384
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
3
|
KHAMANO
|
PB-18-004-070-001/134
(THIKRI WAL)
|
2618004000NRG24140320240384616
|
14/03/2024
|
CHARANJIT KAUR
|
2618004WL016246
|
CHARANJIT KAUR
|
00045
|
BARB0KHAMAN
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032383
|
|
CHARANJIT KAUR WO GU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-040-001/113
(LAKHANPUR)
|
2618004000NRG24140320240384519
|
14/03/2024
|
KAMALJIT KAUR
|
2618004WL016243
|
KAMALJIT KAUR
|
00078
|
CNRB0018125
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032260
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
KHAMANO
|
PB-18-004-040-001/144
(LAKHANPUR)
|
2618004000NRG24140320240384532
|
14/03/2024
|
HARMESH SINGH
|
2618004WL016243
|
HARMESH SINGH
|
00078
|
CNRB0018125
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032377
|
|
HARMESH SINGH
|
CANARA BANK(508532)
|
|
6
|
KHAMANO
|
PB-18-004-040-001/25
(LAKHANPUR)
|
2618004000NRG24140320240384538
|
14/03/2024
|
KULWINDER KAUR
|
2618004WL016243
|
KULWINDER KAUR
|
00078
|
CNRB0018125
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032433
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
KHAMANO
|
PB-18-004-070-001/141
(THIKRI WAL)
|
2618004000NRG24140320240384620
|
14/03/2024
|
SUKHJINDER KAUR
|
2618004WL016246
|
SUKHJINDER KAUR
|
00078
|
CNRB0018125
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153032386
|
|
SUKHJINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
KHAMANO
|
PB-18-004-070-001/142
(THIKRI WAL)
|
2618004000NRG24140320240384621
|
14/03/2024
|
KULWINDER KAUR
|
2618004WL016246
|
KULWINDER KAUR
|
00078
|
CNRB0018125
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032387
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
KHAMANO
|
PB-18-004-070-001/97
(THIKRI WAL)
|
2618004000NRG24140320240384630
|
14/03/2024
|
ramanjit kaur
|
2618004WL016246
|
ramanjit kaur
|
00078
|
CNRB0018125
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032454
|
|
RAMANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
10
|
KHAMANO
|
PB-18-004-041-001/19
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384575
|
14/03/2024
|
RANJIT KAUR
|
2618004WL016244
|
RANJIT KAUR
|
00152
|
HDFC0000161
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032337
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
KHAMANO
|
PB-18-004-006-001/25
(BADHESH KHURD)
|
2618004000NRG24140320240384335
|
14/03/2024
|
GURPREET KAUR
|
2618004WL016232
|
GURPREET KAUR
|
00152
|
HDFC0000342
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032446
|
|
GURPREET KAUR W/O GURDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
KHAMANO
|
PB-18-004-040-001/109
(LAKHANPUR)
|
2618004000NRG24140320240384518
|
14/03/2024
|
SARABJEET KAUR
|
2618004WL016243
|
SARABJEET KAUR
|
00152
|
HDFC0002065
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032360
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
KHAMANO
|
PB-18-004-040-001/114
(LAKHANPUR)
|
2618004000NRG24140320240384520
|
14/03/2024
|
GUMEL KAUR
|
2618004WL016243
|
GUMEL KAUR
|
00152
|
HDFC0002065
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032357
|
|
MRS GURMEL KAUR WO NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMANO
|
PB-18-004-040-001/119
(LAKHANPUR)
|
2618004000NRG24140320240384521
|
14/03/2024
|
GURMEET KAUR
|
2618004WL016243
|
GURMEET KAUR
|
00152
|
HDFC0002065
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032347
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KHAMANO
|
PB-18-004-040-001/120
(LAKHANPUR)
|
2618004000NRG24140320240384522
|
14/03/2024
|
RAJPAL KAUR
|
2618004WL016243
|
RAJPAL KAUR
|
00152
|
HDFC0002065
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032359
|
|
RAJPAL KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KHAMANO
|
PB-18-004-040-001/121
(LAKHANPUR)
|
2618004000NRG24140320240384523
|
14/03/2024
|
BALVIR SINGH
|
2618004WL016243
|
BALVIR SINGH
|
00152
|
HDFC0002065
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032348
|
|
BALVIR SINGH
|
CANARA BANK(508532)
|
|
17
|
KHAMANO
|
PB-18-004-040-001/138
(LAKHANPUR)
|
2618004000NRG24140320240384529
|
14/03/2024
|
Paramjeet kaur
|
2618004WL016243
|
Paramjeet kaur
|
00152
|
HDFC0002065
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032375
|
|
PARAMJIT KAUR W/O KRISHAN SINGH
|
AXIS BANK(607153)
|
|
18
|
KHAMANO
|
PB-18-004-040-001/143
(LAKHANPUR)
|
2618004000NRG24140320240384531
|
14/03/2024
|
HARBANS KAUR
|
2618004WL016243
|
HARBANS KAUR
|
00152
|
HDFC0002065
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032374
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
KHAMANO
|
PB-18-004-040-001/18
(LAKHANPUR)
|
2618004000NRG24140320240384535
|
14/03/2024
|
BALJEET KAUR
|
2618004WL016243
|
BALJEET KAUR
|
00152
|
HDFC0002065
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032389
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
KHAMANO
|
PB-18-004-040-001/48
(LAKHANPUR)
|
2618004000NRG24140320240384542
|
14/03/2024
|
KISER SINGH
|
2618004WL016243
|
KISER SINGH
|
00152
|
HDFC0002065
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032338
|
|
KESAR SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
KHAMANO
|
PB-18-004-040-001/5
(LAKHANPUR)
|
2618004000NRG24140320240384543
|
14/03/2024
|
JEET SINGH
|
2618004WL016243
|
JEET SINGH
|
00152
|
HDFC0002065
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032331
|
|
JEET SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
KHAMANO
|
PB-18-004-040-001/70
(LAKHANPUR)
|
2618004000NRG24140320240384545
|
14/03/2024
|
RANJOTDH SINGH
|
2618004WL016243
|
RANJOTDH SINGH
|
00152
|
HDFC0002065
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032342
|
|
RANJODH SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
KHAMANO
|
PB-18-004-040-001/91
(LAKHANPUR)
|
2618004000NRG24140320240384553
|
14/03/2024
|
MANPREET KAUR
|
2618004WL016243
|
MANPREET KAUR
|
00152
|
HDFC0002065
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032376
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
24
|
KHAMANO
|
PB-18-004-063-001/51
(SAIDPURA)
|
2618004000NRG24140320240384680
|
14/03/2024
|
RANJIT KAUR
|
2618004WL016255
|
RANJIT KAUR
|
00152
|
HDFC0003082
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032333
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KHAMANO
|
PB-18-004-063-001/78
(SAIDPURA)
|
2618004000NRG24140320240384330
|
14/03/2024
|
KRISHAN SINGH
|
2618004WL016231
|
KRISHAN SINGH
|
00152
|
HDFC0003082
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032318
|
|
KARISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
KHAMANO
|
PB-18-004-063-001/81
(SAIDPURA)
|
2618004000NRG24140320240384331
|
14/03/2024
|
DALIP SINGH
|
2618004WL016231
|
DALIP SINGH
|
00152
|
HDFC0003082
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032319
|
|
DALIP SINGH SO ASHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
KHAMANO
|
PB-18-004-054-001/122
(PANJ KOHA)
|
2618004000NRG24140320240384299
|
14/03/2024
|
KASHMIRA SINGH
|
2618004WL016229
|
KASHMIRA SINGH
|
00176
|
IDIB000K681
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032380
|
|
Mr. KASMEERA SINGH
|
INDIAN BANK(607105)
|
|
28
|
KHAMANO
|
PB-18-004-054-001/52
(PANJ KOHA)
|
2618004000NRG24140320240384301
|
14/03/2024
|
RANJODH SINGH
|
2618004WL016229
|
RANJODH SINGH
|
00176
|
IDIB000K681
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032311
|
|
Mr. RANJODH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
29
|
KHAMANO
|
PB-18-004-027-001/119
(GAGARWAL)
|
2618004000NRG24140320240384246
|
14/03/2024
|
NIRMAIL KAUR
|
2618004WL016228
|
NIRMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032297
|
|
NIRMAL KAUR W O BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHAMANO
|
PB-18-004-027-001/156
(GAGARWAL)
|
2618004000NRG24140320240384261
|
14/03/2024
|
mandeep kaur
|
2618004WL016228
|
mandeep kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032336
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
KHAMANO
|
PB-18-004-027-001/163
(GAGARWAL)
|
2618004000NRG24140320240384265
|
14/03/2024
|
HARWINDER KAUR
|
2618004WL016228
|
HARWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032418
|
|
HARWINDER KAUR W O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHAMANO
|
PB-18-004-027-001/19
(GAGARWAL)
|
2618004000NRG24140320240384272
|
14/03/2024
|
SURJIT SINGH
|
2618004WL016228
|
SURJIT SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032324
|
|
HARPREET SINGH S O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHAMANO
|
PB-18-004-027-001/33
(GAGARWAL)
|
2618004000NRG24140320240384285
|
14/03/2024
|
SHAMSHER KAUR
|
2618004WL016228
|
SHAMSHER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032302
|
|
SHAMSHER KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHAMANO
|
PB-18-004-027-001/4
(GAGARWAL)
|
2618004000NRG24140320240384286
|
14/03/2024
|
GURJIT KAUR
|
2618004WL016228
|
GURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032303
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
KHAMANO
|
PB-18-004-027-001/58
(GAGARWAL)
|
2618004000NRG24140320240384288
|
14/03/2024
|
SUKHDEV KAUR
|
2618004WL016228
|
SUKHDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032304
|
|
SUKHDEV KAUR W O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHAMANO
|
PB-18-004-027-001/80
(GAGARWAL)
|
2618004000NRG24140320240384293
|
14/03/2024
|
SHAMSHER KAUR
|
2618004WL016228
|
SHAMSHER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032321
|
|
SHER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHAMANO
|
PB-18-004-027-001/91
(GAGARWAL)
|
2618004000NRG24140320240384295
|
14/03/2024
|
GURMAIL KAUR
|
2618004WL016228
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032308
|
|
GURMAIL KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHAMANO
|
PB-18-004-027-001/93
(GAGARWAL)
|
2618004000NRG24140320240384296
|
14/03/2024
|
SURMUKH SINGH
|
2618004WL016228
|
SURMUKH SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032320
|
|
MR SURMAKH SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAMANO
|
PB-18-004-027-001/94
(GAGARWAL)
|
2618004000NRG24140320240384297
|
14/03/2024
|
KULDIP KAUR
|
2618004WL016228
|
KULDIP KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032309
|
|
KULDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
40
|
KHAMANO
|
PB-18-004-006-001/6
(BADHESH KHURD)
|
2618004000NRG24140320240384336
|
14/03/2024
|
Jaspreet Kaur
|
2618004WL016232
|
Jaspreet Kaur
|
00349
|
PSIB0000016
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032216
|
|
JASPREET KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
41
|
KHAMANO
|
PB-18-004-027-001/121
(GAGARWAL)
|
2618004000NRG24140320240384248
|
14/03/2024
|
GURMEET KAUR
|
2618004WL016228
|
GURMEET KAUR
|
00349
|
PSIB0000016
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032488
|
|
GURMEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KHAMANO
|
PB-18-004-027-001/128
(GAGARWAL)
|
2618004000NRG24140320240384250
|
14/03/2024
|
PARAMJIT KAUR
|
2618004WL016228
|
PARAMJIT KAUR
|
00349
|
PSIB0000016
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032479
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KHAMANO
|
PB-18-004-027-001/132
(GAGARWAL)
|
2618004000NRG24140320240384251
|
14/03/2024
|
JASMAIL KAUR
|
2618004WL016228
|
JASMAIL KAUR
|
00349
|
PSIB0000016
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153032476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KHAMANO
|
PB-18-004-027-001/153
(GAGARWAL)
|
2618004000NRG24140320240384258
|
14/03/2024
|
manjit kaur
|
2618004WL016228
|
manjit kaur
|
00349
|
PSIB0000016
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032486
|
|
MANJIT KAUR W/O SATPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
45
|
KHAMANO
|
PB-18-004-027-001/154
(GAGARWAL)
|
2618004000NRG24140320240384259
|
14/03/2024
|
daljit kaur
|
2618004WL016228
|
daljit kaur
|
00349
|
PSIB0000016
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032482
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
KHAMANO
|
PB-18-004-027-001/168
(GAGARWAL)
|
2618004000NRG24140320240384267
|
14/03/2024
|
KIRANJEET KAUR
|
2618004WL016228
|
KIRANJEET KAUR
|
00349
|
PSIB0000016
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032487
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHAMANO
|
PB-18-004-027-001/188
(GAGARWAL)
|
2618004000NRG24140320240384271
|
14/03/2024
|
MANJEET KAUR
|
2618004WL016228
|
MANJEET KAUR
|
00349
|
PSIB0000016
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032480
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHAMANO
|
PB-18-004-027-001/199
(GAGARWAL)
|
2618004000NRG24140320240384273
|
14/03/2024
|
JASVIR KAUR
|
2618004WL016228
|
JASVIR KAUR
|
00349
|
PSIB0000016
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032481
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHAMANO
|
PB-18-004-040-001/132
(LAKHANPUR)
|
2618004000NRG24140320240384527
|
14/03/2024
|
PARDEEP KAUR
|
2618004WL016243
|
PARDEEP KAUR
|
00349
|
PSIB0000016
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032478
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHAMANO
|
PB-18-004-040-001/90
(LAKHANPUR)
|
2618004000NRG24140320240384552
|
14/03/2024
|
SARBJIT KAUR
|
2618004WL016243
|
SARBJIT KAUR
|
00349
|
PSIB0000016
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032477
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHAMANO
|
PB-18-004-041-001/86
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384604
|
14/03/2024
|
Sandeep kaur
|
2618004WL016244
|
Sandeep kaur
|
00349
|
PSIB0000016
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032491
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHAMANO
|
PB-18-004-041-001/89
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384607
|
14/03/2024
|
Baljit kaur
|
2618004WL016244
|
Baljit kaur
|
00349
|
PSIB0000016
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032489
|
|
BALJIT KAUR WO RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHAMANO
|
PB-18-004-041-001/92
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384609
|
14/03/2024
|
Sandeep kaur
|
2618004WL016244
|
Sandeep kaur
|
00349
|
PSIB0000016
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032490
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHAMANO
|
PB-18-004-043-001/120
(MAHESHPURA)
|
2618004000NRG24140320240384688
|
14/03/2024
|
BALJIT SINGH
|
2618004WL016256
|
BALJIT SINGH
|
00349
|
PSIB0000016
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032485
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
KHAMANO
|
PB-18-004-043-001/134
(MAHESHPURA)
|
2618004000NRG24140320240384691
|
14/03/2024
|
parveen kaur
|
2618004WL016256
|
parveen kaur
|
00349
|
PSIB0000016
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032483
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
KHAMANO
|
PB-18-004-043-001/152
(MAHESHPURA)
|
2618004000NRG24140320240384694
|
14/03/2024
|
RAMANJEET KAUR
|
2618004WL016256
|
RAMANJEET KAUR
|
00349
|
PSIB0000016
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032519
|
|
RAMANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
KHAMANO
|
PB-18-004-043-001/98
(MAHESHPURA)
|
2618004000NRG24140320240384706
|
14/03/2024
|
BHAJAN KAUR
|
2618004WL016256
|
BHAJAN KAUR
|
00349
|
PSIB0000016
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032484
|
|
BHAJAN KAUR WO SURJIT SINGH
|
UCO BANK(607066)
|
|
58
|
KHAMANO
|
PB-18-004-061-001/36
(REEA)
|
2618004000NRG24140320240384310
|
14/03/2024
|
MANJIT KAUR
|
2618004WL016230
|
MANJIT KAUR
|
00349
|
PSIB0000016
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032523
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHAMANO
|
PB-18-004-061-001/66
(REEA)
|
2618004000NRG24140320240384317
|
14/03/2024
|
parveen kaur
|
2618004WL016230
|
parveen kaur
|
00349
|
PSIB0000016
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032499
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHAMANO
|
PB-18-004-061-001/84
(REEA)
|
2618004000NRG24140320240384321
|
14/03/2024
|
JAGTAR SINGH
|
2618004WL016230
|
JAGTAR SINGH
|
00349
|
PSIB0000016
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032474
|
|
JAGTAR SINGH S/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHAMANO
|
PB-18-004-061-001/92
(REEA)
|
2618004000NRG24140320240384323
|
14/03/2024
|
JASWINDER KAUR
|
2618004WL016230
|
JASWINDER KAUR
|
00349
|
PSIB0000016
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032492
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
62
|
KHAMANO
|
PB-18-004-070-001/147
(THIKRI WAL)
|
2618004000NRG24140320240384623
|
14/03/2024
|
charanjit kaur
|
2618004WL016246
|
charanjit kaur
|
00349
|
PSIB0000016
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032473
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMANO
|
PB-18-004-070-001/180
(THIKRI WAL)
|
2618004000NRG24140320240384626
|
14/03/2024
|
NETAR SINGH
|
2618004WL016246
|
NETAR SINGH
|
00349
|
PSIB0000016
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032475
|
|
NETAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
64
|
KHAMANO
|
PB-18-004-061-001/107
(REEA)
|
2618004000NRG24140320240384302
|
14/03/2024
|
MAJOR SINGH
|
2618004WL016230
|
MAJOR SINGH
|
00349
|
PSIB0000190
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032511
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHAMANO
|
PB-18-004-061-001/12
(REEA)
|
2618004000NRG24140320240384303
|
14/03/2024
|
AMRIK KAUR
|
2618004WL016230
|
AMRIK KAUR
|
00349
|
PSIB0000190
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032517
|
|
AMRIK KAUR AND CDPO
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KHAMANO
|
PB-18-004-061-001/130
(REEA)
|
2618004000NRG24140320240384305
|
14/03/2024
|
SURINDER KAUR
|
2618004WL016230
|
SURINDER KAUR
|
00349
|
PSIB0000190
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032512
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHAMANO
|
PB-18-004-061-001/145
(REEA)
|
2618004000NRG24140320240384307
|
14/03/2024
|
ranjeet kaur
|
2618004WL016230
|
ranjeet kaur
|
00349
|
PSIB0000190
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032528
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHAMANO
|
PB-18-004-061-001/157
(REEA)
|
2618004000NRG24140320240384308
|
14/03/2024
|
manpreet kaur
|
2618004WL016230
|
manpreet kaur
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032529
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHAMANO
|
PB-18-004-061-001/25
(REEA)
|
2618004000NRG24140320240384309
|
14/03/2024
|
HARJIT KAUR
|
2618004WL016230
|
HARJIT KAUR
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032510
|
|
HARJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHAMANO
|
PB-18-004-061-001/44
(REEA)
|
2618004000NRG24140320240384311
|
14/03/2024
|
HARJINDER KAUR
|
2618004WL016230
|
HARJINDER KAUR
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032527
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KHAMANO
|
PB-18-004-061-001/45
(REEA)
|
2618004000NRG24140320240384312
|
14/03/2024
|
SONI
|
2618004WL016230
|
SONI
|
00349
|
PSIB0000190
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032494
|
|
SONI W/O BALU
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHAMANO
|
PB-18-004-061-001/49
(REEA)
|
2618004000NRG24140320240384313
|
14/03/2024
|
SWARANJIT KAUR
|
2618004WL016230
|
SWARANJIT KAUR
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032500
|
|
SWARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
KHAMANO
|
PB-18-004-061-001/59
(REEA)
|
2618004000NRG24140320240384315
|
14/03/2024
|
USHA RANI
|
2618004WL016230
|
USHA RANI
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032495
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KHAMANO
|
PB-18-004-061-001/64
(REEA)
|
2618004000NRG24140320240384316
|
14/03/2024
|
Gagandeep Kaur
|
2618004WL016230
|
Gagandeep Kaur
|
00349
|
PSIB0000190
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032503
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHAMANO
|
PB-18-004-061-001/68
(REEA)
|
2618004000NRG24140320240384318
|
14/03/2024
|
RANJIT KAUR
|
2618004WL016230
|
RANJIT KAUR
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032501
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
KHAMANO
|
PB-18-004-061-001/82
(REEA)
|
2618004000NRG24140320240384319
|
14/03/2024
|
SAVITRI DEVI
|
2618004WL016230
|
SAVITRI DEVI
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032522
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KHAMANO
|
PB-18-004-061-001/85
(REEA)
|
2618004000NRG24140320240384322
|
14/03/2024
|
PARAMJIT KAUR
|
2618004WL016230
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032508
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KHAMANO
|
PB-18-004-061-001/94
(REEA)
|
2618004000NRG24140320240384325
|
14/03/2024
|
KIRANPAL KAUR
|
2618004WL016230
|
KIRANPAL KAUR
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032521
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KHAMANO
|
PB-18-004-061-001/95
(REEA)
|
2618004000NRG24140320240384326
|
14/03/2024
|
SARABJEET KAUR
|
2618004WL016230
|
SARABJEET KAUR
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032509
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KHAMANO
|
PB-18-004-061-001/96
(REEA)
|
2618004000NRG24140320240384327
|
14/03/2024
|
AMARJEET KAUR
|
2618004WL016230
|
AMARJEET KAUR
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032513
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KHAMANO
|
PB-18-004-063-001/1
(SAIDPURA)
|
2618004000NRG24140320240384658
|
14/03/2024
|
GURDEEP KAUR
|
2618004WL016255
|
GURDEEP KAUR
|
00349
|
PSIB0000190
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032502
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAMANO
|
PB-18-004-063-001/111
(SAIDPURA)
|
2618004000NRG24140320240384659
|
14/03/2024
|
kamlesh kaur
|
2618004WL016255
|
kamlesh kaur
|
00349
|
PSIB0000190
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032215
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KHAMANO
|
PB-18-004-063-001/123
(SAIDPURA)
|
2618004000NRG24140320240384661
|
14/03/2024
|
sarbjeet kaur
|
2618004WL016255
|
sarbjeet kaur
|
00349
|
PSIB0000190
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032505
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAMANO
|
PB-18-004-063-001/137
(SAIDPURA)
|
2618004000NRG24140320240384663
|
14/03/2024
|
JASPAL KAUR
|
2618004WL016255
|
JASPAL KAUR
|
00349
|
PSIB0000190
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032506
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHAMANO
|
PB-18-004-063-001/148
(SAIDPURA)
|
2618004000NRG24140320240384665
|
14/03/2024
|
Jaspreet Singh
|
2618004WL016255
|
Jaspreet Singh
|
00349
|
PSIB0000190
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032507
|
|
JASPREET SINGH
|
HDFC BANK LTD(607152)
|
|
86
|
KHAMANO
|
PB-18-004-063-001/151
(SAIDPURA)
|
2618004000NRG24140320240384666
|
14/03/2024
|
JASVIR KAUR
|
2618004WL016255
|
JASVIR KAUR
|
00349
|
PSIB0000190
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032525
|
|
JASVIR KAUR WO MALAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KHAMANO
|
PB-18-004-063-001/174
(SAIDPURA)
|
2618004000NRG24140320240384670
|
14/03/2024
|
Gurmit Kaur
|
2618004WL016255
|
Gurmit Kaur
|
00349
|
PSIB0000190
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032526
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHAMANO
|
PB-18-004-063-001/180
(SAIDPURA)
|
2618004000NRG24140320240384671
|
14/03/2024
|
Balihar Singh kuldeep kaur
|
2618004WL016255
|
Balihar Singh kuldeep kaur
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032518
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHAMANO
|
PB-18-004-063-001/191
(SAIDPURA)
|
2618004000NRG24140320240384673
|
14/03/2024
|
Sant Singh
|
2618004WL016255
|
Sant Singh
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032524
|
|
SANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
KHAMANO
|
PB-18-004-063-001/191
(SAIDPURA)
|
2618004000NRG24140320240384674
|
14/03/2024
|
Surjit Kaur
|
2618004WL016255
|
Surjit Kaur
|
00349
|
PSIB0000190
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032515
|
|
SURJIT KAUR WO JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KHAMANO
|
PB-18-004-063-001/36
(SAIDPURA)
|
2618004000NRG24140320240384676
|
14/03/2024
|
NIRMAIL KAUR
|
2618004WL016255
|
NIRMAIL KAUR
|
00349
|
PSIB0000190
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3153032496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
KHAMANO
|
PB-18-004-063-001/4
(SAIDPURA)
|
2618004000NRG24140320240384677
|
14/03/2024
|
mandeep kaur
|
2618004WL016255
|
mandeep kaur
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032516
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
KHAMANO
|
PB-18-004-063-001/44
(SAIDPURA)
|
2618004000NRG24140320240384679
|
14/03/2024
|
Jagdeep Kaur
|
2618004WL016255
|
Jagdeep Kaur
|
00349
|
PSIB0000190
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032530
|
|
MRS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHAMANO
|
PB-18-004-063-001/55
(SAIDPURA)
|
2618004000NRG24140320240384681
|
14/03/2024
|
SHINDER KAUR
|
2618004WL016255
|
SHINDER KAUR
|
00349
|
PSIB0000190
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032520
|
|
CHHINDER KAUR W/O HARDEV SINGH
|
UCO BANK(607066)
|
|
95
|
KHAMANO
|
PB-18-004-063-001/65
(SAIDPURA)
|
2618004000NRG24140320240384682
|
14/03/2024
|
JASWINDER KAUR
|
2618004WL016255
|
JASWINDER KAUR
|
00349
|
PSIB0000190
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032497
|
|
JASWINDER KAUR W/O BALWINDER S INGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KHAMANO
|
PB-18-004-063-001/67
(SAIDPURA)
|
2618004000NRG24140320240384683
|
14/03/2024
|
PARAMJIT KAUR
|
2618004WL016255
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032493
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
97
|
KHAMANO
|
PB-18-004-061-001/99
(REEA)
|
2618004000NRG24140320240384328
|
14/03/2024
|
KARAMJIT KAUR
|
2618004WL016230
|
KARAMJIT KAUR
|
00349
|
PSIB0000196
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032514
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
98
|
KHAMANO
|
PB-18-004-028-001/104
(HARGANA)
|
2618004000NRG24140320240384508
|
14/03/2024
|
KESAR SINGH
|
2618004WL016242
|
KESAR SINGH
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032247
|
|
KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KHAMANO
|
PB-18-004-028-001/151
(HARGANA)
|
2618004000NRG24140320240384511
|
14/03/2024
|
Gurdeep Singh
|
2618004WL016242
|
Gurdeep Singh
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032498
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
KHAMANO
|
PB-18-004-028-001/154
(HARGANA)
|
2618004000NRG24140320240384512
|
14/03/2024
|
KAMALJIT KAUR
|
2618004WL016242
|
KAMALJIT KAUR
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032252
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
KHAMANO
|
PB-18-004-028-001/158
(HARGANA)
|
2618004000NRG24140320240384513
|
14/03/2024
|
MANDEEP KAUR
|
2618004WL016242
|
MANDEEP KAUR
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032504
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
102
|
KHAMANO
|
PB-18-004-028-001/170
(HARGANA)
|
2618004000NRG24140320240384514
|
14/03/2024
|
LAKHWINDER KAUR
|
2618004WL016242
|
LAKHWINDER KAUR
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032261
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KHAMANO
|
PB-18-004-028-001/177
(HARGANA)
|
2618004000NRG24140320240384515
|
14/03/2024
|
BALJINDER KAUR
|
2618004WL016242
|
BALJINDER KAUR
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032270
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
KHAMANO
|
PB-18-004-028-001/179
(HARGANA)
|
2618004000NRG24140320240384516
|
14/03/2024
|
RAJWINDER KAUR
|
2618004WL016242
|
RAJWINDER KAUR
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032262
|
|
Rajwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
105
|
KHAMANO
|
PB-18-004-028-001/99
(HARGANA)
|
2618004000NRG24140320240384517
|
14/03/2024
|
harjinder kaur
|
2618004WL016242
|
harjinder kaur
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032289
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
KHAMANO
|
PB-18-004-043-001/56
(MAHESHPURA)
|
2618004000NRG24140320240384698
|
14/03/2024
|
JAIPREET KAUR
|
2618004WL016256
|
JAIPREET KAUR
|
00349
|
PSIB0000210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032281
|
|
JAIPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAMANO
|
PB-18-004-063-001/113
(SAIDPURA)
|
2618004000NRG24140320240384660
|
14/03/2024
|
MANJIT KAUR
|
2618004WL016255
|
MANJIT KAUR
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032274
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
KHAMANO
|
PB-18-004-063-001/156
(SAIDPURA)
|
2618004000NRG24140320240384667
|
14/03/2024
|
MANJIT KAUR
|
2618004WL016255
|
MANJIT KAUR
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032288
|
|
MANJIT KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
KHAMANO
|
PB-18-004-063-001/8
(SAIDPURA)
|
2618004000NRG24140320240384684
|
14/03/2024
|
Parwinder Kaur
|
2618004WL016255
|
Parwinder Kaur
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032275
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
110
|
KHAMANO
|
PB-18-004-027-001/16
(GAGARWAL)
|
2618004000NRG24140320240384264
|
14/03/2024
|
SUDAMA
|
2618004WL016228
|
SUDAMA
|
00349
|
PSIB0000232
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032217
|
|
SUDAMA SINGH AND JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
111
|
KHAMANO
|
PB-18-004-027-001/125
(GAGARWAL)
|
2618004000NRG24140320240384249
|
14/03/2024
|
PARAMJIT KAUR
|
2618004WL016228
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032420
|
|
PARAMJIT KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KHAMANO
|
PB-18-004-027-001/155
(GAGARWAL)
|
2618004000NRG24140320240384260
|
14/03/2024
|
gurmeet singh
|
2618004WL016228
|
gurmeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032412
|
|
GURMEET SINGH S/O VARIYAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
113
|
KHAMANO
|
PB-18-004-027-001/156
(GAGARWAL)
|
2618004000NRG24140320240384262
|
14/03/2024
|
Jaswinder Singh
|
2618004WL016228
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032455
|
|
JASWINDER SINGH SO NASEEB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
KHAMANO
|
PB-18-004-027-001/165
(GAGARWAL)
|
2618004000NRG24140320240384266
|
14/03/2024
|
DALBARO KAUR
|
2618004WL016228
|
DALBARO KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032382
|
|
DALBARO KAUR W O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KHAMANO
|
PB-18-004-027-001/169
(GAGARWAL)
|
2618004000NRG24140320240384268
|
14/03/2024
|
Sandeep Kaur
|
2618004WL016228
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032419
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
KHAMANO
|
PB-18-004-027-001/200
(GAGARWAL)
|
2618004000NRG24140320240384275
|
14/03/2024
|
amarjit kaur
|
2618004WL016228
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032436
|
|
AMARJIT SINGH S O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KHAMANO
|
PB-18-004-027-001/201
(GAGARWAL)
|
2618004000NRG24140320240384276
|
14/03/2024
|
harpreet singh
|
2618004WL016228
|
harpreet singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032422
|
|
HARPREET SINGH S O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KHAMANO
|
PB-18-004-027-001/210
(GAGARWAL)
|
2618004000NRG24140320240384277
|
14/03/2024
|
JASWINDER KAUR
|
2618004WL016228
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032421
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHAMANO
|
PB-18-004-027-001/215
(GAGARWAL)
|
2618004000NRG24140320240384278
|
14/03/2024
|
JASWINDER KAUR
|
2618004WL016228
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032413
|
|
JASWINDER KAUR W O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KHAMANO
|
PB-18-004-027-001/217
(GAGARWAL)
|
2618004000NRG24140320240384279
|
14/03/2024
|
Karnail Singh
|
2618004WL016228
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032414
|
|
KARNAIL SINGH S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KHAMANO
|
PB-18-004-027-001/218
(GAGARWAL)
|
2618004000NRG24140320240384280
|
14/03/2024
|
Khushpreet kaur
|
2618004WL016228
|
Khushpreet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032468
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHAMANO
|
PB-18-004-027-001/233
(GAGARWAL)
|
2618004000NRG24140320240384282
|
14/03/2024
|
kulwinder kaur
|
2618004WL016228
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032470
|
|
PRINCEPAL SINGH UG KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHAMANO
|
PB-18-004-027-001/5
(GAGARWAL)
|
2618004000NRG24140320240384287
|
14/03/2024
|
GURMEET KAUR
|
2618004WL016228
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032431
|
|
GURMEET KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KHAMANO
|
PB-18-004-027-001/62
(GAGARWAL)
|
2618004000NRG24140320240384289
|
14/03/2024
|
JASMINDER KAUR
|
2618004WL016228
|
JASMINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032305
|
|
JASMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
KHAMANO
|
PB-18-004-027-001/86
(GAGARWAL)
|
2618004000NRG24140320240384294
|
14/03/2024
|
BEANT SINGH
|
2618004WL016228
|
BEANT SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032323
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHAMANO
|
PB-18-004-027-001/98
(GAGARWAL)
|
2618004000NRG24140320240384298
|
14/03/2024
|
LAKHVIR SINGH
|
2618004WL016228
|
LAKHVIR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032469
|
|
LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KHAMANO
|
PB-18-004-041-001/110
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384564
|
14/03/2024
|
DALJEET KAUR
|
2618004WL016244
|
DALJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032407
|
|
DALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
KHAMANO
|
PB-18-004-041-001/115
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384565
|
14/03/2024
|
RAJVINDER KAUR
|
2618004WL016244
|
RAJVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032406
|
|
RAJVINDER KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KHAMANO
|
PB-18-004-041-001/132
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384570
|
14/03/2024
|
KANTI DEVI
|
2618004WL016244
|
KANTI DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032397
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
130
|
KHAMANO
|
PB-18-004-041-001/15
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384572
|
14/03/2024
|
GURMEET KAUR
|
2618004WL016244
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032346
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KHAMANO
|
PB-18-004-041-001/61
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384597
|
14/03/2024
|
harmeet singh
|
2618004WL016244
|
harmeet singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032426
|
|
HARMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHAMANO
|
PB-18-004-041-001/87
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384605
|
14/03/2024
|
Gurdish kaur
|
2618004WL016244
|
Gurdish kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153032430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
KHAMANO
|
PB-18-004-062-001/102
(RATTANGARH)
|
2618004000NRG24140320240384338
|
14/03/2024
|
MANJIT KAUR
|
2618004WL016232
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032340
|
|
MANJEET KAUR WO MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KHAMANO
|
PB-18-004-062-001/116
(RATTANGARH)
|
2618004000NRG24140320240384797
|
14/03/2024
|
HARBHAJAN KAUR
|
2618004WL016278
|
HARBHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032457
|
|
HARBHAJAN KAUR W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
KHAMANO
|
PB-18-004-062-001/12
(RATTANGARH)
|
2618004000NRG24140320240384339
|
14/03/2024
|
PARAMJIT KAUR
|
2618004WL016232
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032312
|
|
PARAMJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KHAMANO
|
PB-18-004-062-001/121
(RATTANGARH)
|
2618004000NRG24140320240384340
|
14/03/2024
|
HARWINDER SINGH
|
2618004WL016232
|
HARWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032466
|
|
HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHAMANO
|
PB-18-004-062-001/122
(RATTANGARH)
|
2618004000NRG24140320240384798
|
14/03/2024
|
MEJOR SINGH
|
2618004WL016278
|
MEJOR SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153032432
|
|
MEJAR SINGH SO SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KHAMANO
|
PB-18-004-062-001/130
(RATTANGARH)
|
2618004000NRG24140320240384800
|
14/03/2024
|
SOHAN SINGH
|
2618004WL016278
|
SOHAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032465
|
|
SOHAN SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KHAMANO
|
PB-18-004-062-001/135
(RATTANGARH)
|
2618004000NRG24140320240384801
|
14/03/2024
|
KULVEER KAUR
|
2618004WL016278
|
KULVEER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153032458
|
|
KULVIR KAUR WO SATWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
KHAMANO
|
PB-18-004-062-001/142
(RATTANGARH)
|
2618004000NRG24140320240384802
|
14/03/2024
|
JASVEER KAUR
|
2618004WL016278
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032459
|
|
JASVIR KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
KHAMANO
|
PB-18-004-062-001/152
(RATTANGARH)
|
2618004000NRG24140320240384341
|
14/03/2024
|
SURINDERPAL SINGH
|
2618004WL016232
|
SURINDERPAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032449
|
|
SURINDER PAL SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
KHAMANO
|
PB-18-004-062-001/161
(RATTANGARH)
|
2618004000NRG24140320240384500
|
14/03/2024
|
RANJIT SINGH
|
2618004WL016241
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032460
|
|
RANJEET SINGH S/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KHAMANO
|
PB-18-004-062-001/171
(RATTANGARH)
|
2618004000NRG24140320240384803
|
14/03/2024
|
PARAMJIT KAUR
|
2618004WL016278
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032392
|
|
PARAMJEET KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
KHAMANO
|
PB-18-004-062-001/179
(RATTANGARH)
|
2618004000NRG24140320240384804
|
14/03/2024
|
Harjinder kaur
|
2618004WL016278
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153032365
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
145
|
KHAMANO
|
PB-18-004-062-001/201
(RATTANGARH)
|
2618004000NRG24140320240384807
|
14/03/2024
|
SATNAM KAUR
|
2618004WL016278
|
SATNAM KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153032444
|
|
SATNAM KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
KHAMANO
|
PB-18-004-062-001/203
(RATTANGARH)
|
2618004000NRG24140320240384808
|
14/03/2024
|
KULWINDER KAUR
|
2618004WL016278
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153032442
|
|
KULWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
KHAMANO
|
PB-18-004-062-001/223
(RATTANGARH)
|
2618004000NRG24140320240384809
|
14/03/2024
|
JASVIR SINGH
|
2618004WL016278
|
JASVIR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032393
|
|
JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
KHAMANO
|
PB-18-004-062-001/226
(RATTANGARH)
|
2618004000NRG24140320240384504
|
14/03/2024
|
DALJIT KAUR
|
2618004WL016241
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032472
|
|
DALJEET KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
KHAMANO
|
PB-18-004-062-001/235
(RATTANGARH)
|
2618004000NRG24140320240384810
|
14/03/2024
|
KULVIR SINGH
|
2618004WL016278
|
KULVIR SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153032409
|
|
KULVIR SINGH AND PALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
KHAMANO
|
PB-18-004-062-001/236
(RATTANGARH)
|
2618004000NRG24140320240384811
|
14/03/2024
|
MANDEEP KAUR
|
2618004WL016278
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153032381
|
|
MANDEEP KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
KHAMANO
|
PB-18-004-062-001/241
(RATTANGARH)
|
2618004000NRG24140320240384342
|
14/03/2024
|
AMARJEET SINGH
|
2618004WL016232
|
AMARJEET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032447
|
|
AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
KHAMANO
|
PB-18-004-062-001/259
(RATTANGARH)
|
2618004000NRG24140320240384505
|
14/03/2024
|
raj rani
|
2618004WL016241
|
raj rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032467
|
|
RAJ RANI W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
KHAMANO
|
PB-18-004-062-001/270
(RATTANGARH)
|
2618004000NRG24140320240384506
|
14/03/2024
|
sukhjinder Singh
|
2618004WL016241
|
sukhjinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032471
|
|
SUKHJINDER SINGH SO
|
BANK OF BARODA(606985)
|
|
154
|
KHAMANO
|
PB-18-004-062-001/281
(RATTANGARH)
|
2618004000NRG24140320240384343
|
14/03/2024
|
Mandeep Kaur
|
2618004WL016232
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032441
|
|
MANDEEP KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
KHAMANO
|
PB-18-004-062-001/50
(RATTANGARH)
|
2618004000NRG24140320240384813
|
14/03/2024
|
SAWARAN KAUR
|
2618004WL016278
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032461
|
|
MRS SAWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHAMANO
|
PB-18-004-062-001/65
(RATTANGARH)
|
2618004000NRG24140320240384814
|
14/03/2024
|
paramjeet kaur
|
2618004WL016278
|
paramjeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153032450
|
|
PARAMJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
KHAMANO
|
PB-18-004-062-001/66
(RATTANGARH)
|
2618004000NRG24140320240384346
|
14/03/2024
|
LAKHVIR SINGH
|
2618004WL016232
|
LAKHVIR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032462
|
|
LAKHVIR SINGH S/O UJJAGER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
KHAMANO
|
PB-18-004-062-001/66
(RATTANGARH)
|
2618004000NRG24140320240384347
|
14/03/2024
|
PARMINDER KAUR
|
2618004WL016232
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032464
|
|
PARMINDERJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
KHAMANO
|
PB-18-004-062-001/76
(RATTANGARH)
|
2618004000NRG24140320240384348
|
14/03/2024
|
GAGANDEEP KAUR
|
2618004WL016232
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032314
|
|
GAGANDEEP KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHAMANO
|
PB-18-004-062-001/77
(RATTANGARH)
|
2618004000NRG24140320240384349
|
14/03/2024
|
MAHINDER SINGH
|
2618004WL016232
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032451
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHAMANO
|
PB-18-004-062-001/94
(RATTANGARH)
|
2618004000NRG24140320240384815
|
14/03/2024
|
Manpreet Kaur
|
2618004WL016278
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153032456
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
162
|
KHAMANO
|
PB-18-004-062-001/96
(RATTANGARH)
|
2618004000NRG24140320240384816
|
14/03/2024
|
NIRMAL KAUR
|
2618004WL016278
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032463
|
|
NIRMAL KAUR D/O BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79386
|
79386
|
|
|
|
|
|
|
|
|
163
|
KHAMANO
|
PB-18-004-062-001/159
(RATTANGARH)
|
2618004000NRG24140320240384498
|
14/03/2024
|
HARBANS SINGH
|
2618004WL016241
|
HARBANS SINGH
|
00354
|
PUNB0079000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032256
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
164
|
KHAMANO
|
PB-18-004-011-001/15
(BARWALI KHURD)
|
2618004000NRG24140320240384237
|
14/03/2024
|
HARJINDER SINGH
|
2618004WL016225
|
HARJINDER SINGH
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032241
|
|
HARJINDER SINGH SON OF PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHAMANO
|
PB-18-004-012-001/84
(BILASPUR)
|
2618004000NRG24140320240384245
|
14/03/2024
|
KULWINDER KAUR
|
2618004WL016227
|
KULWINDER KAUR
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032408
|
|
KULWINDER KAUR WO CH
|
BANK OF BARODA(606985)
|
|
166
|
KHAMANO
|
PB-18-004-027-001/24
(GAGARWAL)
|
2618004000NRG24140320240384283
|
14/03/2024
|
RULDA SINGH
|
2618004WL016228
|
RULDA SINGH
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032343
|
|
RULDA SINGH SO KALHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHAMANO
|
PB-18-004-040-001/23
(LAKHANPUR)
|
2618004000NRG24140320240384537
|
14/03/2024
|
GURDEV KAUR
|
2618004WL016243
|
GURDEV KAUR
|
00354
|
PUNB0125810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032373
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
KHAMANO
|
PB-18-004-043-001/58
(MAHESHPURA)
|
2618004000NRG24140320240384699
|
14/03/2024
|
GURMEET KAUR
|
2618004WL016256
|
GURMEET KAUR
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032242
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
KHAMANO
|
PB-18-004-043-001/59
(MAHESHPURA)
|
2618004000NRG24140320240384700
|
14/03/2024
|
PRABHJOT KAUR
|
2618004WL016256
|
PRABHJOT KAUR
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032243
|
|
SIMRANJIT KAUR UG PRABJOT KAUR
|
UCO BANK(607066)
|
|
170
|
KHAMANO
|
PB-18-004-043-001/60
(MAHESHPURA)
|
2618004000NRG24140320240384702
|
14/03/2024
|
BALWINDER KAUR
|
2618004WL016256
|
BALWINDER KAUR
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032244
|
|
BALWINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KHAMANO
|
PB-18-004-043-001/65
(MAHESHPURA)
|
2618004000NRG24140320240384703
|
14/03/2024
|
JAGDISH KAUR
|
2618004WL016256
|
JAGDISH KAUR
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032245
|
|
JAGDISH KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
KHAMANO
|
PB-18-004-043-001/71
(MAHESHPURA)
|
2618004000NRG24140320240384704
|
14/03/2024
|
MANJIT KAUR
|
2618004WL016256
|
MANJIT KAUR
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032246
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
KHAMANO
|
PB-18-004-043-001/94
(MAHESHPURA)
|
2618004000NRG24140320240384705
|
14/03/2024
|
CHARAN KAUR
|
2618004WL016256
|
CHARAN KAUR
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032317
|
|
CHARAN KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KHAMANO
|
PB-18-004-061-001/83
(REEA)
|
2618004000NRG24140320240384320
|
14/03/2024
|
JASVIR KAUR
|
2618004WL016230
|
JASVIR KAUR
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032399
|
|
JASVIR KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHAMANO
|
PB-18-004-062-001/191
(RATTANGARH)
|
2618004000NRG24140320240384501
|
14/03/2024
|
HAKIKAT SINGH
|
2618004WL016241
|
HAKIKAT SINGH
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032372
|
|
HAKIKAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KHAMANO
|
PB-18-004-070-001/14
(THIKRI WAL)
|
2618004000NRG24140320240384619
|
14/03/2024
|
PAL KAUR
|
2618004WL016246
|
PAL KAUR
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032367
|
|
PAL KAUR W/O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KHAMANO
|
PB-18-004-070-001/16
(THIKRI WAL)
|
2618004000NRG24140320240384625
|
14/03/2024
|
SUKHWINDER KAUR
|
2618004WL016246
|
SUKHWINDER KAUR
|
00354
|
PUNB0125810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032315
|
|
SUKHWINDER KAUR WIFE OF GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KHAMANO
|
PB-18-004-070-001/33
(THIKRI WAL)
|
2618004000NRG24140320240384628
|
14/03/2024
|
CHHINDER KAUR
|
2618004WL016246
|
CHHINDER KAUR
|
00354
|
PUNB0125810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032316
|
|
CHHINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
179
|
KHAMANO
|
PB-18-004-043-001/144
(MAHESHPURA)
|
2618004000NRG24140320240384692
|
14/03/2024
|
SUKHWINDER SINGH
|
2618004WL016256
|
SUKHWINDER SINGH
|
00354
|
PUNB0388300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032401
|
|
SUKHWINDER SINGH AND KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KHAMANO
|
PB-18-004-054-001/124
(PANJ KOHA)
|
2618004000NRG24140320240384300
|
14/03/2024
|
DARSHAN SINGH
|
2618004WL016229
|
DARSHAN SINGH
|
00354
|
PUNB0388300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032424
|
|
DARSHAN SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
181
|
KHAMANO
|
PB-18-004-006-001/22
(BADHESH KHURD)
|
2618004000NRG24140320240384334
|
14/03/2024
|
BHUPINDER KAUR
|
2618004WL016232
|
BHUPINDER KAUR
|
00354
|
PUNB0755700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032445
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KHAMANO
|
PB-18-004-040-001/125
(LAKHANPUR)
|
2618004000NRG24140320240384524
|
14/03/2024
|
HARJIT KAUR
|
2618004WL016243
|
HARJIT KAUR
|
00354
|
PUNB0755700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032364
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
183
|
KHAMANO
|
PB-18-004-040-001/19
(LAKHANPUR)
|
2618004000NRG24140320240384536
|
14/03/2024
|
Sawaran kaur
|
2618004WL016243
|
Sawaran kaur
|
00354
|
PUNB0755700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032405
|
|
SWARAN KAUR WO HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KHAMANO
|
PB-18-004-043-001/125
(MAHESHPURA)
|
2618004000NRG24140320240384690
|
14/03/2024
|
KULDEEP KAUR
|
2618004WL016256
|
KULDEEP KAUR
|
00354
|
PUNB0755700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032249
|
|
KULDEEP KAUR W/O RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
KHAMANO
|
PB-18-004-061-001/56
(REEA)
|
2618004000NRG24140320240384314
|
14/03/2024
|
KAMALJIT KAUR
|
2618004WL016230
|
KAMALJIT KAUR
|
00354
|
PUNB0755700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032334
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
KHAMANO
|
PB-18-004-062-001/181
(RATTANGARH)
|
2618004000NRG24140320240384805
|
14/03/2024
|
Jagwinder Singh
|
2618004WL016278
|
Jagwinder Singh
|
00354
|
PUNB0755700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153032369
|
|
JAGWINDER SINGH S/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KHAMANO
|
PB-18-004-070-001/136
(THIKRI WAL)
|
2618004000NRG24140320240384618
|
14/03/2024
|
KAMALJEET KAUR
|
2618004WL016246
|
KAMALJEET KAUR
|
00354
|
PUNB0755700
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153032452
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
188
|
KHAMANO
|
PB-18-004-070-001/19
(THIKRI WAL)
|
2618004000NRG24140320240384627
|
14/03/2024
|
SINDER KAUR
|
2618004WL016246
|
SINDER KAUR
|
00354
|
PUNB0755700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032354
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
189
|
KHAMANO
|
PB-18-004-012-001/53
(BILASPUR)
|
2618004000NRG24140320240384243
|
14/03/2024
|
Gurmit Kaur
|
2618004WL016227
|
Gurmit Kaur
|
00415
|
SBIN0007189
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032425
|
|
GURMIT KAUR WO DAVIN
|
BANK OF BARODA(606985)
|
|
190
|
KHAMANO
|
PB-18-004-027-001/139
(GAGARWAL)
|
2618004000NRG24140320240384255
|
14/03/2024
|
PARAMJIT KAUR
|
2618004WL016228
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032296
|
|
PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHAMANO
|
PB-18-004-040-001/17
(LAKHANPUR)
|
2618004000NRG24140320240384534
|
14/03/2024
|
SAWARAN KAUR
|
2618004WL016243
|
SAWARAN KAUR
|
00415
|
SBIN0007189
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032330
|
|
MRS SWARAN KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHAMANO
|
PB-18-004-040-001/85
(LAKHANPUR)
|
2618004000NRG24140320240384547
|
14/03/2024
|
RANI KAUR
|
2618004WL016243
|
RANI KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032351
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHAMANO
|
PB-18-004-040-001/9
(LAKHANPUR)
|
2618004000NRG24140320240384551
|
14/03/2024
|
RANDHIR SINGH
|
2618004WL016243
|
RANDHIR SINGH
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032355
|
|
RANDHIR SINGH S O NAURANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
KHAMANO
|
PB-18-004-040-001/96
(LAKHANPUR)
|
2618004000NRG24140320240384555
|
14/03/2024
|
JASVIR KAUR
|
2618004WL016243
|
JASVIR KAUR
|
00415
|
SBIN0007189
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032358
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
195
|
KHAMANO
|
PB-18-004-040-001/97
(LAKHANPUR)
|
2618004000NRG24140320240384556
|
14/03/2024
|
SUKHWINDER KAUR
|
2618004WL016243
|
SUKHWINDER KAUR
|
00415
|
SBIN0007189
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032349
|
|
MRS SUKHWINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHAMANO
|
PB-18-004-040-001/98
(LAKHANPUR)
|
2618004000NRG24140320240384557
|
14/03/2024
|
MANPREET KAUR
|
2618004WL016243
|
MANPREET KAUR
|
00415
|
SBIN0007189
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032350
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
KHAMANO
|
PB-18-004-062-001/43
(RATTANGARH)
|
2618004000NRG24140320240384507
|
14/03/2024
|
SUKHJEET SINGH
|
2618004WL016241
|
SUKHJEET SINGH
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032440
|
|
MR SUKHJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHAMANO
|
PB-18-004-063-001/200
(SAIDPURA)
|
2618004000NRG24140320240384675
|
14/03/2024
|
Karnail Kaur
|
2618004WL016255
|
Karnail Kaur
|
00415
|
SBIN0007189
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032429
|
|
KARNAIL KAUR W/O BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
KHAMANO
|
PB-18-004-070-001/102
(THIKRI WAL)
|
2618004000NRG24140320240384614
|
14/03/2024
|
MANJIT KAUR
|
2618004WL016246
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032328
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
200
|
KHAMANO
|
PB-18-004-070-001/92
(THIKRI WAL)
|
2618004000NRG24140320240384629
|
14/03/2024
|
SARABJIT KAUR
|
2618004WL016246
|
SARABJIT KAUR
|
00415
|
SBIN0007189
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032403
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHAMANO
|
PB-18-004-070-001/99
(THIKRI WAL)
|
2618004000NRG24140320240384631
|
14/03/2024
|
JASMEL KAUR
|
2618004WL016246
|
JASMEL KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153032404
|
|
ASMEL KAUR WO GULJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
202
|
KHAMANO
|
PB-18-004-006-001/10
(BADHESH KHURD)
|
2618004000NRG24140320240384332
|
14/03/2024
|
Harbans kaur
|
2618004WL016232
|
Harbans kaur
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032435
|
|
HARBANS KAUR W O LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
KHAMANO
|
PB-18-004-006-001/8
(BADHESH KHURD)
|
2618004000NRG24140320240384337
|
14/03/2024
|
PARMJIT KAUR
|
2618004WL016232
|
PARMJIT KAUR
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032368
|
|
PARMJIT KAUR W/O CHINDERPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
204
|
KHAMANO
|
PB-18-004-023-001/98
(DHANOLA)
|
2618004000NRG24130320240383547
|
14/03/2024
|
HARJANG SINGH
|
2618004WL016173
|
HARJANG SINGH
|
00415
|
SBIN0050598
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153032370
|
|
MR HARJUNG SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHAMANO
|
PB-18-004-027-001/12
(GAGARWAL)
|
2618004000NRG24140320240384247
|
14/03/2024
|
HARJINDER KAUR
|
2618004WL016228
|
HARJINDER KAUR
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032298
|
|
HARJINDER KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
206
|
KHAMANO
|
PB-18-004-027-001/135
(GAGARWAL)
|
2618004000NRG24140320240384252
|
14/03/2024
|
KULWINDER KAUR
|
2618004WL016228
|
KULWINDER KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032299
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
207
|
KHAMANO
|
PB-18-004-027-001/137
(GAGARWAL)
|
2618004000NRG24140320240384253
|
14/03/2024
|
INDERJIT KAUR
|
2618004WL016228
|
INDERJIT KAUR
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032327
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
KHAMANO
|
PB-18-004-027-001/138
(GAGARWAL)
|
2618004000NRG24140320240384254
|
14/03/2024
|
DAVINDER KAUR
|
2618004WL016228
|
DAVINDER KAUR
|
00415
|
SBIN0050598
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032417
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHAMANO
|
PB-18-004-027-001/150
(GAGARWAL)
|
2618004000NRG24140320240384256
|
14/03/2024
|
AMARJIT KAUR
|
2618004WL016228
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032416
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
210
|
KHAMANO
|
PB-18-004-027-001/151
(GAGARWAL)
|
2618004000NRG24140320240384257
|
14/03/2024
|
manpreet kaur
|
2618004WL016228
|
manpreet kaur
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032415
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
211
|
KHAMANO
|
PB-18-004-027-001/158
(GAGARWAL)
|
2618004000NRG24140320240384263
|
14/03/2024
|
KARAMJEET KAUR
|
2618004WL016228
|
KARAMJEET KAUR
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032427
|
|
MRS KARAM JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHAMANO
|
PB-18-004-027-001/20
(GAGARWAL)
|
2618004000NRG24140320240384274
|
14/03/2024
|
BALJINDER KAUR
|
2618004WL016228
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032300
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
213
|
KHAMANO
|
PB-18-004-027-001/32
(GAGARWAL)
|
2618004000NRG24140320240384284
|
14/03/2024
|
GURMEET KAUR
|
2618004WL016228
|
GURMEET KAUR
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032301
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHAMANO
|
PB-18-004-027-001/63
(GAGARWAL)
|
2618004000NRG24140320240384290
|
14/03/2024
|
BHINDER KAUR
|
2618004WL016228
|
BHINDER KAUR
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032306
|
|
SHYAM KAUR.
|
UCO BANK(607066)
|
|
215
|
KHAMANO
|
PB-18-004-027-001/64
(GAGARWAL)
|
2618004000NRG24140320240384291
|
14/03/2024
|
JASVIR KAUR
|
2618004WL016228
|
JASVIR KAUR
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032322
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHAMANO
|
PB-18-004-027-001/66
(GAGARWAL)
|
2618004000NRG24140320240384292
|
14/03/2024
|
JASVIR KAUR
|
2618004WL016228
|
JASVIR KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032307
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
217
|
KHAMANO
|
PB-18-004-028-001/114
(HARGANA)
|
2618004000NRG24140320240384509
|
14/03/2024
|
BALVIR KAUR
|
2618004WL016242
|
BALVIR KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032325
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHAMANO
|
PB-18-004-029-001/68
(HAWARA KALAN)
|
2618004000NRG24130320240383548
|
14/03/2024
|
KARAMJIT KAUR
|
2618004WL016174
|
KARAMJIT KAUR
|
00415
|
SBIN0050598
|
4545
|
4545
|
Processed
|
20/04/2024
|
|
3153032423
|
|
KARAMJEET KAUR W/O RANJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
219
|
KHAMANO
|
PB-18-004-040-001/126
(LAKHANPUR)
|
2618004000NRG24140320240384525
|
14/03/2024
|
BHINDER KAUR
|
2618004WL016243
|
BHINDER KAUR
|
00415
|
SBIN0050598
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153032362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
KHAMANO
|
PB-18-004-040-001/130
(LAKHANPUR)
|
2618004000NRG24140320240384526
|
14/03/2024
|
GURMEET KAUR
|
2618004WL016243
|
GURMEET KAUR
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032363
|
|
MRS GURMEET KAUR WO MR NETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHAMANO
|
PB-18-004-040-001/134
(LAKHANPUR)
|
2618004000NRG24140320240384528
|
14/03/2024
|
jasvir kaur
|
2618004WL016243
|
jasvir kaur
|
00415
|
SBIN0050598
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032448
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHAMANO
|
PB-18-004-040-001/16
(LAKHANPUR)
|
2618004000NRG24140320240384533
|
14/03/2024
|
KULDEEP SINGH
|
2618004WL016243
|
KULDEEP SINGH
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032341
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHAMANO
|
PB-18-004-040-001/30
(LAKHANPUR)
|
2618004000NRG24140320240384540
|
14/03/2024
|
NACHTTAR SINGH
|
2618004WL016243
|
NACHTTAR SINGH
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032332
|
|
NACHHATAR SINGH
|
HDFC BANK LTD(607152)
|
|
224
|
KHAMANO
|
PB-18-004-040-001/38
(LAKHANPUR)
|
2618004000NRG24140320240384541
|
14/03/2024
|
CHARAN SINGH
|
2618004WL016243
|
CHARAN SINGH
|
00415
|
SBIN0050598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032345
|
|
CHARAN SINGH
|
INDUSIND BANK(607189)
|
|
225
|
KHAMANO
|
PB-18-004-040-001/65
(LAKHANPUR)
|
2618004000NRG24140320240384544
|
14/03/2024
|
SARABJIT KAUR
|
2618004WL016243
|
SARABJIT KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032428
|
|
MRS SARBJIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHAMANO
|
PB-18-004-040-001/73
(LAKHANPUR)
|
2618004000NRG24140320240384546
|
14/03/2024
|
GIYAN KAUR
|
2618004WL016243
|
GIYAN KAUR
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032398
|
|
GIAN KAUR WO NAGINA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
KHAMANO
|
PB-18-004-040-001/86
(LAKHANPUR)
|
2618004000NRG24140320240384548
|
14/03/2024
|
CHARAN KAUR
|
2618004WL016243
|
CHARAN KAUR
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032352
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHAMANO
|
PB-18-004-040-001/89
(LAKHANPUR)
|
2618004000NRG24140320240384550
|
14/03/2024
|
JASVIR KAUR
|
2618004WL016243
|
JASVIR KAUR
|
00415
|
SBIN0050598
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032361
|
|
MRS JASVIR KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHAMANO
|
PB-18-004-040-001/94
(LAKHANPUR)
|
2618004000NRG24140320240384554
|
14/03/2024
|
KULWANT KAUR
|
2618004WL016243
|
KULWANT KAUR
|
00415
|
SBIN0050598
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032353
|
|
KULWANT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KHAMANO
|
PB-18-004-043-001/154
(MAHESHPURA)
|
2618004000NRG24140320240384695
|
14/03/2024
|
NACHHATER KAUR
|
2618004WL016256
|
NACHHATER KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032378
|
|
NACHHATER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KHAMANO
|
PB-18-004-061-001/120
(REEA)
|
2618004000NRG24140320240384304
|
14/03/2024
|
sandeep kaur
|
2618004WL016230
|
sandeep kaur
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032394
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHAMANO
|
PB-18-004-062-001/124
(RATTANGARH)
|
2618004000NRG24140320240384799
|
14/03/2024
|
JASPAL KAUR
|
2618004WL016278
|
JASPAL KAUR
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032326
|
|
MRS JASPAL KAUR WO PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHAMANO
|
PB-18-004-062-001/160
(RATTANGARH)
|
2618004000NRG24140320240384499
|
14/03/2024
|
SURINDER SINGH
|
2618004WL016241
|
SURINDER SINGH
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032339
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHAMANO
|
PB-18-004-062-001/186
(RATTANGARH)
|
2618004000NRG24140320240384806
|
14/03/2024
|
baby
|
2618004WL016278
|
baby
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153032443
|
|
MISS BABY
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHAMANO
|
PB-18-004-062-001/208
(RATTANGARH)
|
2618004000NRG24140320240384502
|
14/03/2024
|
POONAM
|
2618004WL016241
|
POONAM
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032439
|
|
POONAM WO PARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
KHAMANO
|
PB-18-004-062-001/224
(RATTANGARH)
|
2618004000NRG24140320240384503
|
14/03/2024
|
HARPREET SINGH
|
2618004WL016241
|
HARPREET SINGH
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032438
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHAMANO
|
PB-18-004-062-001/28
(RATTANGARH)
|
2618004000NRG24140320240384812
|
14/03/2024
|
AMARJIT KAUR
|
2618004WL016278
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153032313
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHAMANO
|
PB-18-004-062-001/48
(RATTANGARH)
|
2618004000NRG24140320240384344
|
14/03/2024
|
MAHINDER KAUR
|
2618004WL016232
|
MAHINDER KAUR
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032344
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHAMANO
|
PB-18-004-062-001/57
(RATTANGARH)
|
2618004000NRG24140320240384345
|
14/03/2024
|
CHINDER KAUR
|
2618004WL016232
|
CHINDER KAUR
|
00415
|
SBIN0050598
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153032335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
KHAMANO
|
PB-18-004-070-001/107
(THIKRI WAL)
|
2618004000NRG24140320240384615
|
14/03/2024
|
MANPREET KAUR
|
2618004WL016246
|
MANPREET KAUR
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032329
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
241
|
KHAMANO
|
PB-18-004-070-001/135
(THIKRI WAL)
|
2618004000NRG24140320240384617
|
14/03/2024
|
BHINDER KAUR
|
2618004WL016246
|
BHINDER KAUR
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032385
|
|
BHINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59085
|
59085
|
|
|
|
|
|
|
|
|
242
|
KHAMANO
|
PB-18-004-027-001/222
(GAGARWAL)
|
2618004000NRG24140320240384281
|
14/03/2024
|
Swaran singh
|
2618004WL016228
|
Swaran singh
|
00415
|
SBIN0051130
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032453
|
|
MR SAWARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHAMANO
|
PB-18-004-028-001/130
(HARGANA)
|
2618004000NRG24140320240384510
|
14/03/2024
|
DALJIT KAUR
|
2618004WL016242
|
DALJIT KAUR
|
00415
|
SBIN0051130
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032310
|
|
DALJIT KAUR WO RAJINDER SINGH
|
UCO BANK(607066)
|
|
244
|
KHAMANO
|
PB-18-004-041-001/11
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384563
|
14/03/2024
|
KARAM SINGH
|
2618004WL016244
|
KARAM SINGH
|
00415
|
SBIN0051130
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032371
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHAMANO
|
PB-18-004-041-001/130
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384569
|
14/03/2024
|
sarabjeet kaur
|
2618004WL016244
|
sarabjeet kaur
|
00415
|
SBIN0051130
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032396
|
|
SARBJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
246
|
KHAMANO
|
PB-18-004-041-001/95
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384612
|
14/03/2024
|
Sandeep kaur
|
2618004WL016244
|
Sandeep kaur
|
00415
|
SBIN0051130
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032391
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
247
|
KHAMANO
|
PB-18-004-043-001/148
(MAHESHPURA)
|
2618004000NRG24140320240384693
|
14/03/2024
|
KULDEEP KAUR
|
2618004WL016256
|
KULDEEP KAUR
|
00415
|
SBIN0051130
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032379
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
248
|
KHAMANO
|
PB-18-004-011-001/108
(BARWALI KHURD)
|
2618004000NRG24140320240384236
|
14/03/2024
|
BALBIR KAUR
|
2618004WL016225
|
BALBIR KAUR
|
00415
|
SBIN0051478
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032390
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
249
|
KHAMANO
|
PB-18-004-011-001/15
(BARWALI KHURD)
|
2618004000NRG24140320240384238
|
14/03/2024
|
GURPREET KAUR
|
2618004WL016225
|
GURPREET KAUR
|
00415
|
SBIN0051478
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032395
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
KHAMANO
|
PB-18-004-011-001/51
(BARWALI KHURD)
|
2618004000NRG24140320240384239
|
14/03/2024
|
SURINDER KAUR
|
2618004WL016225
|
SURINDER KAUR
|
00415
|
SBIN0051478
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032366
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
251
|
KHAMANO
|
PB-18-004-027-001/175
(GAGARWAL)
|
2618004000NRG24140320240384269
|
14/03/2024
|
RAJ RANI
|
2618004WL016228
|
RAJ RANI
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032267
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
252
|
KHAMANO
|
PB-18-004-027-001/187
(GAGARWAL)
|
2618004000NRG24140320240384270
|
14/03/2024
|
PARAMJIT KAUR
|
2618004WL016228
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032290
|
|
PARAMJIT KAUR WO RAVINDER SINGH
|
UCO BANK(607066)
|
|
253
|
KHAMANO
|
PB-18-004-041-001/101
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384558
|
14/03/2024
|
DARSHAN KAUR
|
2618004WL016244
|
DARSHAN KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032284
|
|
DARSHAN KAUR WO SURMUKH SINGH
|
UCO BANK(607066)
|
|
254
|
KHAMANO
|
PB-18-004-041-001/102
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384559
|
14/03/2024
|
BALJIT KAUR
|
2618004WL016244
|
BALJIT KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032279
|
|
BALJIT KAUR WO SHINGARA SINGH
|
UCO BANK(607066)
|
|
255
|
KHAMANO
|
PB-18-004-041-001/104
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384560
|
14/03/2024
|
JASPAL KAUR
|
2618004WL016244
|
JASPAL KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032272
|
|
JASPAL KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
256
|
KHAMANO
|
PB-18-004-041-001/105
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384561
|
14/03/2024
|
JASWINDER KAUR
|
2618004WL016244
|
JASWINDER KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032268
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
257
|
KHAMANO
|
PB-18-004-041-001/107
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384562
|
14/03/2024
|
BALWINDER KAUR
|
2618004WL016244
|
BALWINDER KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032282
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
KHAMANO
|
PB-18-004-041-001/123
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384566
|
14/03/2024
|
anju
|
2618004WL016244
|
anju
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032293
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
259
|
KHAMANO
|
PB-18-004-041-001/127
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384567
|
14/03/2024
|
Rimpi
|
2618004WL016244
|
Rimpi
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032291
|
|
Ms. Rimpi DO GUEDEEO SINGH
|
INDIAN BANK(607105)
|
|
260
|
KHAMANO
|
PB-18-004-041-001/129
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384568
|
14/03/2024
|
mandeep kaur
|
2618004WL016244
|
mandeep kaur
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032271
|
|
MANDEEP KAUR WO KAMALJIT SINGH
|
UCO BANK(607066)
|
|
261
|
KHAMANO
|
PB-18-004-041-001/14
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384571
|
14/03/2024
|
BALBIR KAUR
|
2618004WL016244
|
BALBIR KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032218
|
|
BALBIR KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
262
|
KHAMANO
|
PB-18-004-041-001/155
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384573
|
14/03/2024
|
daljeet kaur
|
2618004WL016244
|
daljeet kaur
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032283
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
263
|
KHAMANO
|
PB-18-004-041-001/17
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384574
|
14/03/2024
|
PIYARA SINGH
|
2618004WL016244
|
PIYARA SINGH
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032219
|
|
PIARA SINGH S/O JITA SINGH
|
UCO BANK(607066)
|
|
264
|
KHAMANO
|
PB-18-004-041-001/22
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384576
|
14/03/2024
|
BHINDER KAUR
|
2618004WL016244
|
BHINDER KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032248
|
|
BHINDER KAUR WO KESAR SINGH
|
UCO BANK(607066)
|
|
265
|
KHAMANO
|
PB-18-004-041-001/23
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384577
|
14/03/2024
|
BALJINDER KAUR
|
2618004WL016244
|
BALJINDER KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032220
|
|
BALJINDER KAUR W/O SHAMSHER SINGH
|
UCO BANK(607066)
|
|
266
|
KHAMANO
|
PB-18-004-041-001/24
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384578
|
14/03/2024
|
GURCHARAN KAUR
|
2618004WL016244
|
GURCHARAN KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032221
|
|
GURCHARAN KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
267
|
KHAMANO
|
PB-18-004-041-001/25
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384579
|
14/03/2024
|
BALJIT KAUR
|
2618004WL016244
|
BALJIT KAUR
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032222
|
|
BALJIT KAUR SWARAN SINGH
|
UCO BANK(607066)
|
|
268
|
KHAMANO
|
PB-18-004-041-001/27
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384580
|
14/03/2024
|
BALJINDER KAUR
|
2618004WL016244
|
BALJINDER KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032223
|
|
BALJINDER KAUR WO RAM KISHAN
|
UCO BANK(607066)
|
|
269
|
KHAMANO
|
PB-18-004-041-001/28
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384581
|
14/03/2024
|
KULDEEP KAUR
|
2618004WL016244
|
KULDEEP KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032224
|
|
KULDEEP KAUR W/O HARWINDER SINGH
|
UCO BANK(607066)
|
|
270
|
KHAMANO
|
PB-18-004-041-001/3
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384582
|
14/03/2024
|
SATWINDER KAUR
|
2618004WL016244
|
SATWINDER KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032225
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
KHAMANO
|
PB-18-004-041-001/31
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384583
|
14/03/2024
|
PARAMJIT KAUR
|
2618004WL016244
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032226
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
272
|
KHAMANO
|
PB-18-004-041-001/32
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384584
|
14/03/2024
|
RAMLOK
|
2618004WL016244
|
RAMLOK
|
00462
|
UCBA0000417
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032227
|
|
RAMLOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KHAMANO
|
PB-18-004-041-001/37
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384585
|
14/03/2024
|
CHINDER KAUR
|
2618004WL016244
|
CHINDER KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032228
|
|
CHHINDER KAUR W/O DALBAGH SINGH
|
UCO BANK(607066)
|
|
274
|
KHAMANO
|
PB-18-004-041-001/38
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384586
|
14/03/2024
|
KULDEEP KAUR
|
2618004WL016244
|
KULDEEP KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032229
|
|
KULDIP KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
275
|
KHAMANO
|
PB-18-004-041-001/4
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384587
|
14/03/2024
|
BALJIT KAUR
|
2618004WL016244
|
BALJIT KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032230
|
|
BALJEET KAUR W/O INDERJEET SINGH
|
UCO BANK(607066)
|
|
276
|
KHAMANO
|
PB-18-004-041-001/40
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384588
|
14/03/2024
|
HARBANS KAUR
|
2618004WL016244
|
HARBANS KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032231
|
|
HARBANS KAUR WO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
277
|
KHAMANO
|
PB-18-004-041-001/43
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384589
|
14/03/2024
|
PARAMJEET KAUR
|
2618004WL016244
|
PARAMJEET KAUR
|
00462
|
UCBA0000417
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032232
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
278
|
KHAMANO
|
PB-18-004-041-001/44
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384590
|
14/03/2024
|
CHARAN KAUR
|
2618004WL016244
|
CHARAN KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032233
|
|
CHARAN KAUR W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
279
|
KHAMANO
|
PB-18-004-041-001/49
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384591
|
14/03/2024
|
BALJIT KAUR
|
2618004WL016244
|
BALJIT KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032234
|
|
BALJIT KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
280
|
KHAMANO
|
PB-18-004-041-001/51
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384592
|
14/03/2024
|
MANJIT KAUR
|
2618004WL016244
|
MANJIT KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032235
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
281
|
KHAMANO
|
PB-18-004-041-001/53
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384593
|
14/03/2024
|
KARAMJIT KAUR
|
2618004WL016244
|
KARAMJIT KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032236
|
|
KARAMJIT KAUR WO NASEEB SINGH
|
UCO BANK(607066)
|
|
282
|
KHAMANO
|
PB-18-004-041-001/55
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384594
|
14/03/2024
|
MUKHTIYAR KAUR
|
2618004WL016244
|
MUKHTIYAR KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032237
|
|
MUKHTIAR KAUR WO SUDAGAR SINGH
|
UCO BANK(607066)
|
|
283
|
KHAMANO
|
PB-18-004-041-001/56
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384595
|
14/03/2024
|
Baljinder Kaur
|
2618004WL016244
|
Baljinder Kaur
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032251
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
284
|
KHAMANO
|
PB-18-004-041-001/59
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384596
|
14/03/2024
|
Paramjit Kaur
|
2618004WL016244
|
Paramjit Kaur
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032250
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
UCO BANK(607066)
|
|
285
|
KHAMANO
|
PB-18-004-041-001/62
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384598
|
14/03/2024
|
kuljeet kaur
|
2618004WL016244
|
kuljeet kaur
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032287
|
|
KULJEET KAUR
|
UCO BANK(607066)
|
|
286
|
KHAMANO
|
PB-18-004-041-001/72
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384599
|
14/03/2024
|
pali singh
|
2618004WL016244
|
pali singh
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032254
|
|
PALI SINGH
|
UCO BANK(607066)
|
|
287
|
KHAMANO
|
PB-18-004-041-001/73
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384600
|
14/03/2024
|
karamjit kaur
|
2618004WL016244
|
karamjit kaur
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032255
|
|
KARAMJIT KAURW/O PRITAM SINGH
|
UCO BANK(607066)
|
|
288
|
KHAMANO
|
PB-18-004-041-001/79
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384601
|
14/03/2024
|
jasvir kaur
|
2618004WL016244
|
jasvir kaur
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032273
|
|
JASVIR KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
KHAMANO
|
PB-18-004-041-001/80
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384602
|
14/03/2024
|
Harbans kaur
|
2618004WL016244
|
Harbans kaur
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032269
|
|
HARBANS KAUR WO KIKKAR SINGH
|
UCO BANK(607066)
|
|
290
|
KHAMANO
|
PB-18-004-041-001/82
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384603
|
14/03/2024
|
SATWINDER KAUR
|
2618004WL016244
|
SATWINDER KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032278
|
|
SATWINDER KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
291
|
KHAMANO
|
PB-18-004-041-001/88
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384606
|
14/03/2024
|
Kamaljit kaur
|
2618004WL016244
|
Kamaljit kaur
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032277
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
292
|
KHAMANO
|
PB-18-004-041-001/9
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384608
|
14/03/2024
|
BACHITAR SINGH
|
2618004WL016244
|
BACHITAR SINGH
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032286
|
|
BACHITER SINGH
|
UCO BANK(607066)
|
|
293
|
KHAMANO
|
PB-18-004-041-001/93
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384610
|
14/03/2024
|
Kuldip kaur
|
2618004WL016244
|
Kuldip kaur
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032292
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
294
|
KHAMANO
|
PB-18-004-041-001/94
(LOHAR MAJRA KHURD)
|
2618004000NRG24140320240384611
|
14/03/2024
|
Manpreet kaur
|
2618004WL016244
|
Manpreet kaur
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032280
|
|
MANPREET KAUR WO JAGJIT SINGH
|
UCO BANK(607066)
|
|
295
|
KHAMANO
|
PB-18-004-043-001/112
(MAHESHPURA)
|
2618004000NRG24140320240384686
|
14/03/2024
|
BALJINDER KAUR
|
2618004WL016256
|
BALJINDER KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032238
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
296
|
KHAMANO
|
PB-18-004-043-001/124
(MAHESHPURA)
|
2618004000NRG24140320240384689
|
14/03/2024
|
KAMALJIT KAUR
|
2618004WL016256
|
KAMALJIT KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032239
|
|
KAMALJEET KAUR WO MEHAR SINGH
|
UCO BANK(607066)
|
|
297
|
KHAMANO
|
PB-18-004-043-001/46
(MAHESHPURA)
|
2618004000NRG24140320240384696
|
14/03/2024
|
sandeep kaur
|
2618004WL016256
|
sandeep kaur
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032285
|
|
Sandeep Kaur
|
BANK OF INDIA(508505)
|
|
298
|
KHAMANO
|
PB-18-004-043-001/5
(MAHESHPURA)
|
2618004000NRG24140320240384697
|
14/03/2024
|
MAHINDER KAUR
|
2618004WL016256
|
MAHINDER KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032259
|
|
MAHINDER KAUR WO NAGAR SINGH
|
UCO BANK(607066)
|
|
299
|
KHAMANO
|
PB-18-004-043-001/6
(MAHESHPURA)
|
2618004000NRG24140320240384701
|
14/03/2024
|
SWARAN KAUR
|
2618004WL016256
|
SWARAN KAUR
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032240
|
|
SAWRAN KAUR
|
ICICI BANK LTD(508534)
|
|
300
|
KHAMANO
|
PB-18-004-043-001/99
(MAHESHPURA)
|
2618004000NRG24140320240384707
|
14/03/2024
|
PARAMJEET KAUR
|
2618004WL016256
|
PARAMJEET KAUR
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032265
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74538
|
74538
|
|
|
|
|
|
|
|
|
301
|
KHAMANO
|
PB-18-004-061-001/93
(REEA)
|
2618004000NRG24140320240384324
|
14/03/2024
|
KULDEEP KAUR
|
2618004WL016230
|
KULDEEP KAUR
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032266
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
302
|
KHAMANO
|
PB-18-004-063-001/106
(SAIDPURA)
|
2618004000NRG24140320240384329
|
14/03/2024
|
Sandeep Singh
|
2618004WL016231
|
Sandeep Singh
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032295
|
|
SANDEEP SINGH SO KARAMJIT KAUR W/O JASWA
|
UCO BANK(607066)
|
|
303
|
KHAMANO
|
PB-18-004-063-001/124
(SAIDPURA)
|
2618004000NRG24140320240384662
|
14/03/2024
|
jaswinder kaur
|
2618004WL016255
|
jaswinder kaur
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032257
|
|
JASWINDER KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
304
|
KHAMANO
|
PB-18-004-063-001/144
(SAIDPURA)
|
2618004000NRG24140320240384664
|
14/03/2024
|
Gurmail Kaur
|
2618004WL016255
|
Gurmail Kaur
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032264
|
|
GURMAIL KAUR W/O PRITAM SINGH
|
UCO BANK(607066)
|
|
305
|
KHAMANO
|
PB-18-004-063-001/161
(SAIDPURA)
|
2618004000NRG24140320240384668
|
14/03/2024
|
Raghvir Singh
|
2618004WL016255
|
Raghvir Singh
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032276
|
|
RAGHVIR SINGH S/O SEWA SINGH
|
UCO BANK(607066)
|
|
306
|
KHAMANO
|
PB-18-004-063-001/173
(SAIDPURA)
|
2618004000NRG24140320240384669
|
14/03/2024
|
Simranjit Kaur
|
2618004WL016255
|
Simranjit Kaur
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032294
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
307
|
KHAMANO
|
PB-18-004-063-001/188
(SAIDPURA)
|
2618004000NRG24140320240384672
|
14/03/2024
|
Ram Dass
|
2618004WL016255
|
Ram Dass
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032263
|
|
RAM DASS SINGH S/O BHAJAN SING
|
UCO BANK(607066)
|
|
308
|
KHAMANO
|
PB-18-004-063-001/43
(SAIDPURA)
|
2618004000NRG24140320240384678
|
14/03/2024
|
Kamla Rani
|
2618004WL016255
|
Kamla Rani
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032253
|
|
MRS KAMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
309
|
KHAMANO
|
PB-18-004-063-001/80
(SAIDPURA)
|
2618004000NRG24140320240384685
|
14/03/2024
|
KULDEEP KAUR
|
2618004WL016255
|
KULDEEP KAUR
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032258
|
|
KULDEEP KAUR W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
310
|
KHAMANO
|
PB-18-004-006-001/19
(BADHESH KHURD)
|
2618004000NRG24140320240384333
|
14/03/2024
|
MANDEEP KAUR
|
2618004WL016232
|
MANDEEP KAUR
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032434
|
|
MANDEEP KAUR W/O JASVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
311
|
KHAMANO
|
PB-18-004-040-001/141
(LAKHANPUR)
|
2618004000NRG24140320240384530
|
14/03/2024
|
PAL KAUR
|
2618004WL016243
|
PAL KAUR
|
00468
|
UBIN0916056
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032402
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
312
|
KHAMANO
|
PB-18-004-040-001/3
(LAKHANPUR)
|
2618004000NRG24140320240384539
|
14/03/2024
|
Gurnam Singh
|
2618004WL016243
|
Gurnam Singh
|
00468
|
UBIN0916056
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032388
|
|
GURNAM SINGH S O NARANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
313
|
KHAMANO
|
PB-18-004-040-001/87
(LAKHANPUR)
|
2618004000NRG24140320240384549
|
14/03/2024
|
MANPREET KAUR
|
2618004WL016243
|
MANPREET KAUR
|
00468
|
UBIN0916056
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032356
|
|
MANPREET KAUR W O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
314
|
KHAMANO
|
PB-18-004-043-001/12
(MAHESHPURA)
|
2618004000NRG24140320240384687
|
14/03/2024
|
Paramjeet kaur
|
2618004WL016256
|
Paramjeet kaur
|
00468
|
UBIN0916056
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153032400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
315
|
KHAMANO
|
PB-18-004-070-001/144
(THIKRI WAL)
|
2618004000NRG24140320240384622
|
14/03/2024
|
RAJWINDER KAUR
|
2618004WL016246
|
RAJWINDER KAUR
|
00468
|
UBIN0916056
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032410
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
316
|
KHAMANO
|
PB-18-004-070-001/154
(THIKRI WAL)
|
2618004000NRG24140320240384624
|
14/03/2024
|
JAGVEER SINGH
|
2618004WL016246
|
JAGVEER SINGH
|
00468
|
UBIN0916056
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153032437
|
|
JAGVEER SINGH S O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383598
|
383598
|
|
|
|
|
|
|
|