|
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-18-004-056-001/96
(PANECHAN)
|
2618004000NRG24040320240381057
|
04/03/2024
|
CHARANJIT SINGH
|
2618004WL016001
|
CHARANJIT SINGH
|
00032
|
UTIB0002335
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087677
|
|
CHARANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-026-001/344
(FAROR)
|
2618004000NRG24040320240381069
|
04/03/2024
|
GURVEER KAUR
|
2618004WL016003
|
GURVEER KAUR
|
00045
|
BARB0KHAMAN
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087772
|
|
GURVEER KAUR
|
BANK OF BARODA(606985)
|
|
3
|
KHAMANO
|
PB-18-004-026-001/379
(FAROR)
|
2618004000NRG24040320240381071
|
04/03/2024
|
sarbjit kaur
|
2618004WL016003
|
sarbjit kaur
|
00045
|
BARB0KHAMAN
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087770
|
|
SARBJIT KAUR
|
BANK OF BARODA(606985)
|
|
4
|
KHAMANO
|
PB-18-004-026-001/93
(FAROR)
|
2618004000NRG24040320240381074
|
04/03/2024
|
RAJ KAUR
|
2618004WL016003
|
RAJ KAUR
|
00045
|
BARB0KHAMAN
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087771
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
|
5
|
KHAMANO
|
PB-18-004-032-001/99
(JATANA NIWAN)
|
2618004000NRG24040320240381006
|
04/03/2024
|
JASMAIL KAUR
|
2618004WL015998
|
JASMAIL KAUR
|
00045
|
BARB0KHAMAN
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087768
|
|
ASMEL KAUR
|
BANK OF BARODA(606985)
|
|
6
|
KHAMANO
|
PB-18-004-042-001/74
(MANDERAN)
|
2618004000NRG24040320240381017
|
04/03/2024
|
MANPREET KAUR
|
2618004WL016000
|
MANPREET KAUR
|
00045
|
BARB0KHAMAN
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3123087774
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
7
|
KHAMANO
|
PB-18-004-044-001/154
(MANSOORPUR)
|
2618004000NRG24040320240381331
|
04/03/2024
|
NEELAM
|
2618004WL016017
|
NEELAM
|
00045
|
BARB0KHAMAN
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087773
|
|
NEELAM
|
BANK OF BARODA(606985)
|
|
8
|
KHAMANO
|
PB-18-004-044-001/183
(MANSOORPUR)
|
2618004000NRG24040320240381338
|
04/03/2024
|
santosh
|
2618004WL016017
|
santosh
|
00045
|
BARB0KHAMAN
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087861
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
9
|
KHAMANO
|
PB-18-004-044-001/184
(MANSOORPUR)
|
2618004000NRG24040320240381339
|
04/03/2024
|
Salima
|
2618004WL016017
|
Salima
|
00045
|
BARB0KHAMAN
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087862
|
|
SALIMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
10
|
KHAMANO
|
PB-18-004-033-001/106
(KALE MAJRA)
|
2618004000NRG24040320240381124
|
04/03/2024
|
HARJIT KAUR
|
2618004WL016009
|
HARJIT KAUR
|
00048
|
BKID0006571
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087857
|
|
HARJIT KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
KHAMANO
|
PB-18-004-033-001/25
(KALE MAJRA)
|
2618004000NRG24040320240381129
|
04/03/2024
|
JASVIR KAUR
|
2618004WL016009
|
JASVIR KAUR
|
00048
|
BKID0006571
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087860
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHAMANO
|
PB-18-004-033-001/39
(KALE MAJRA)
|
2618004000NRG24040320240381013
|
04/03/2024
|
Daljeet Kaur
|
2618004WL015999
|
Daljeet Kaur
|
00048
|
BKID0006571
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087613
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KHAMANO
|
PB-18-004-033-001/42
(KALE MAJRA)
|
2618004000NRG24040320240381014
|
04/03/2024
|
JAGJIT SINGH
|
2618004WL015999
|
JAGJIT SINGH
|
00048
|
BKID0006571
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087856
|
|
MR JAGJIT SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMANO
|
PB-18-004-033-001/64
(KALE MAJRA)
|
2618004000NRG24040320240381131
|
04/03/2024
|
Manjeet Kaur
|
2618004WL016009
|
Manjeet Kaur
|
00048
|
BKID0006571
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087859
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMANO
|
PB-18-004-033-001/81
(KALE MAJRA)
|
2618004000NRG24040320240381140
|
04/03/2024
|
Baljinder kaur
|
2618004WL016009
|
Baljinder kaur
|
00048
|
BKID0006571
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087858
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KHAMANO
|
PB-18-004-067-001/11
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381198
|
04/03/2024
|
HARBANS KAUR
|
2618004WL016011
|
HARBANS KAUR
|
00048
|
BKID0006571
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087621
|
|
NIRMAL SINGH & HARBANS KAUR
|
BANK OF INDIA(508505)
|
|
17
|
KHAMANO
|
PB-18-004-067-001/111
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381199
|
04/03/2024
|
GURJIT KAUR
|
2618004WL016011
|
GURJIT KAUR
|
00048
|
BKID0006571
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087617
|
|
GURJEET KAUR S/O SUKHJINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
KHAMANO
|
PB-18-004-067-001/12
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381204
|
04/03/2024
|
HARMESH KAUR
|
2618004WL016011
|
HARMESH KAUR
|
00048
|
BKID0006571
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087619
|
|
HARMESH KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
KHAMANO
|
PB-18-004-067-001/121
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381205
|
04/03/2024
|
surinder singh
|
2618004WL016011
|
surinder singh
|
00048
|
BKID0006571
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087620
|
|
SURINDER SINGH SO MEVA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
KHAMANO
|
PB-18-004-067-001/137
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381209
|
04/03/2024
|
AMANDEEP KAUR
|
2618004WL016011
|
AMANDEEP KAUR
|
00048
|
BKID0006571
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087615
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
KHAMANO
|
PB-18-004-067-001/35
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381216
|
04/03/2024
|
RUPINDER KAUR
|
2618004WL016011
|
RUPINDER KAUR
|
00048
|
BKID0006571
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087868
|
|
RUPINDER KAUR
|
UCO BANK(607066)
|
|
22
|
KHAMANO
|
PB-18-004-067-001/42
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381219
|
04/03/2024
|
CHARANJEET KAUR
|
2618004WL016011
|
CHARANJEET KAUR
|
00048
|
BKID0006571
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087867
|
|
CHARANJEET KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
KHAMANO
|
PB-18-004-067-001/56
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381221
|
04/03/2024
|
BALBIR SINGH
|
2618004WL016011
|
BALBIR SINGH
|
00048
|
BKID0006571
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087616
|
|
BALBIR SINGH SO BACHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
24
|
KHAMANO
|
PB-18-004-056-001/24
(PANECHAN)
|
2618004000NRG24040320240381028
|
04/03/2024
|
KAMAL KAUR
|
2618004WL016001
|
KAMAL KAUR
|
00152
|
HDFC0000161
|
909
|
909
|
Rejected
|
19/04/2024
|
|
3123087758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
25
|
KHAMANO
|
PB-18-004-010-001/116
(BARWALI KALAN)
|
2618004000NRG24040320240380974
|
04/03/2024
|
SWARAN KAUR
|
2618004WL015994
|
SWARAN KAUR
|
00152
|
HDFC0002065
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087708
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAMANO
|
PB-18-004-032-001/129
(JATANA NIWAN)
|
2618004000NRG24040320240380995
|
04/03/2024
|
kamaljeet kaur
|
2618004WL015998
|
kamaljeet kaur
|
00152
|
HDFC0002065
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087757
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
KHAMANO
|
PB-18-004-032-001/163
(JATANA NIWAN)
|
2618004000NRG24040320240380996
|
04/03/2024
|
MANJIT KAUR
|
2618004WL015998
|
MANJIT KAUR
|
00152
|
HDFC0002065
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087756
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
KHAMANO
|
PB-18-004-032-001/17
(JATANA NIWAN)
|
2618004000NRG24040320240380997
|
04/03/2024
|
KULDEEP KAUR
|
2618004WL015998
|
KULDEEP KAUR
|
00152
|
HDFC0002065
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087759
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
29
|
KHAMANO
|
PB-18-004-067-001/71
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381227
|
04/03/2024
|
charanjit Kaur
|
2618004WL016011
|
charanjit Kaur
|
00168
|
ICIC0000553
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087719
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
KHAMANO
|
PB-18-004-067-001/72
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381228
|
04/03/2024
|
SUKHJINDER KAUR
|
2618004WL016011
|
SUKHJINDER KAUR
|
00168
|
ICIC0000553
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087612
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
31
|
KHAMANO
|
PB-18-004-067-001/112
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381200
|
04/03/2024
|
Sukhjeet Kaur
|
2618004WL016011
|
Sukhjeet Kaur
|
00176
|
IDIB000K681
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087754
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMANO
|
PB-18-004-067-001/119
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381203
|
04/03/2024
|
PARAMJIT KAUR
|
2618004WL016011
|
PARAMJIT KAUR
|
00176
|
IDIB000K681
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087755
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
33
|
KHAMANO
|
PB-18-004-067-001/129
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381208
|
04/03/2024
|
MANJEET KAUR
|
2618004WL016011
|
MANJEET KAUR
|
00176
|
IDIB000K681
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087624
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
KHAMANO
|
PB-18-004-067-001/138
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381210
|
04/03/2024
|
SARBJIT SINGH
|
2618004WL016011
|
SARBJIT SINGH
|
00176
|
IDIB000K681
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087843
|
|
SARBJIT SINGH S/O NIRMAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
35
|
KHAMANO
|
PB-18-004-067-001/164
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381212
|
04/03/2024
|
Usha Rani
|
2618004WL016011
|
Usha Rani
|
00176
|
IDIB000K681
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087765
|
|
Mrs. USHA RANI
|
INDIAN BANK(607105)
|
|
36
|
KHAMANO
|
PB-18-004-067-001/175
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381213
|
04/03/2024
|
kulvir kaur
|
2618004WL016011
|
kulvir kaur
|
00176
|
IDIB000K681
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087806
|
|
Mrs. KULVIR KAUR
|
INDIAN BANK(607105)
|
|
37
|
KHAMANO
|
PB-18-004-067-001/176
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381214
|
04/03/2024
|
ravinder kaur
|
2618004WL016011
|
ravinder kaur
|
00176
|
IDIB000K681
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087764
|
|
Mrs. RAVINDER KAUR
|
INDIAN BANK(607105)
|
|
38
|
KHAMANO
|
PB-18-004-067-001/20
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381215
|
04/03/2024
|
PARAMJEET KAUR
|
2618004WL016011
|
PARAMJEET KAUR
|
00176
|
IDIB000K681
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087769
|
|
PARAMJITKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHAMANO
|
PB-18-004-067-001/38
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381217
|
04/03/2024
|
PARWINDER KAUR
|
2618004WL016011
|
PARWINDER KAUR
|
00176
|
IDIB000K681
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087614
|
|
PARWINDER KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
40
|
KHAMANO
|
PB-18-004-067-001/65
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381223
|
04/03/2024
|
JASPREET KAUR
|
2618004WL016011
|
JASPREET KAUR
|
00176
|
IDIB000K681
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087762
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
41
|
KHAMANO
|
PB-18-004-067-001/66
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381224
|
04/03/2024
|
SARABJIT KAUR
|
2618004WL016011
|
SARABJIT KAUR
|
00176
|
IDIB000K681
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087761
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
42
|
KHAMANO
|
PB-18-004-067-001/69
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381225
|
04/03/2024
|
SURINDER KAUR
|
2618004WL016011
|
SURINDER KAUR
|
00176
|
IDIB000K681
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087763
|
|
SURINDER KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
43
|
KHAMANO
|
PB-18-004-045-001/63
(MAJRI)
|
2618004000NRG24040320240381096
|
04/03/2024
|
Paramjit Kaur
|
2618004WL016005
|
Paramjit Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087623
|
|
PARAMJEET KAUR W/O IQBAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
44
|
KHAMANO
|
PB-18-004-045-001/63
(MAJRI)
|
2618004000NRG24040320240381097
|
04/03/2024
|
Paramjit Kaur
|
2618004WL016005
|
Paramjit Kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087622
|
|
PARAMJEET KAUR W/O IQBAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
45
|
KHAMANO
|
PB-18-004-035-001/40
(KOTLA AJNER)
|
2618004000NRG24040320240381177
|
04/03/2024
|
SANDEEP KAUR
|
2618004WL016010
|
SANDEEP KAUR
|
00177
|
IOBA0000629
|
909
|
909
|
Processed
|
20/04/2024
|
|
3123087640
|
|
SANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
46
|
KHAMANO
|
PB-18-004-050-001/3
(MOHAN MAJRA)
|
2618004000NRG24040320240381080
|
04/03/2024
|
KARNAIL KAUR
|
2618004WL016004
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087702
|
|
KARNIL KAUR W O NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHAMANO
|
PB-18-004-050-001/33
(MOHAN MAJRA)
|
2618004000NRG24040320240381081
|
04/03/2024
|
JASWANT KAUR
|
2618004WL016004
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087633
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAMANO
|
PB-18-004-050-001/52
(MOHAN MAJRA)
|
2618004000NRG24040320240381083
|
04/03/2024
|
JASVIR KAUR
|
2618004WL016004
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087631
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHAMANO
|
PB-18-004-050-001/69
(MOHAN MAJRA)
|
2618004000NRG24040320240381085
|
04/03/2024
|
MALATI DEVI
|
2618004WL016004
|
MALATI DEVI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087637
|
|
MALTI DEVI W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHAMANO
|
PB-18-004-067-001/86
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381232
|
04/03/2024
|
MANJOOR KHAN
|
2618004WL016011
|
MANJOOR KHAN
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087634
|
|
MUNJUR KHAN SO MUNSHI KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
51
|
KHAMANO
|
PB-18-004-003-001/95
(AMRALA)
|
2618004000NRG24040320240380971
|
04/03/2024
|
SARBJEET KAUR
|
2618004WL015993
|
SARBJEET KAUR
|
00349
|
PSIB0000016
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087799
|
|
SARBJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHAMANO
|
PB-18-004-026-001/2
(FAROR)
|
2618004000NRG24040320240381061
|
04/03/2024
|
Luxmi Devi
|
2618004WL016003
|
Luxmi Devi
|
00349
|
PSIB0000016
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087746
|
|
LUXMI DEVI
|
BANK OF BARODA(606985)
|
|
53
|
KHAMANO
|
PB-18-004-026-001/289
(FAROR)
|
2618004000NRG24040320240381064
|
04/03/2024
|
GURJEET KAUR
|
2618004WL016003
|
GURJEET KAUR
|
00349
|
PSIB0000016
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087798
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHAMANO
|
PB-18-004-026-001/300
(FAROR)
|
2618004000NRG24040320240381065
|
04/03/2024
|
PARAMJIT KAUR
|
2618004WL016003
|
PARAMJIT KAUR
|
00349
|
PSIB0000016
|
2121
|
2121
|
Rejected
|
19/04/2024
|
|
3123087797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KHAMANO
|
PB-18-004-026-001/329
(FAROR)
|
2618004000NRG24040320240381067
|
04/03/2024
|
SARABJEET KAUR
|
2618004WL016003
|
SARABJEET KAUR
|
00349
|
PSIB0000016
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087747
|
|
SARABJIT KAUR W/O SURINDER S[NGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
56
|
KHAMANO
|
PB-18-004-026-001/373
(FAROR)
|
2618004000NRG24040320240380982
|
04/03/2024
|
JASWINDER KAUR
|
2618004WL015995
|
JASWINDER KAUR
|
00349
|
PSIB0000016
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123087748
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHAMANO
|
PB-18-004-026-001/378
(FAROR)
|
2618004000NRG24040320240381070
|
04/03/2024
|
KARMJEET KAUR
|
2618004WL016003
|
KARMJEET KAUR
|
00349
|
PSIB0000016
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087793
|
|
KARMJEET KAUR DO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHAMANO
|
PB-18-004-026-001/419
(FAROR)
|
2618004000NRG24040320240381072
|
04/03/2024
|
Daro kaur
|
2618004WL016003
|
Daro kaur
|
00349
|
PSIB0000016
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087796
|
|
DARO
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHAMANO
|
PB-18-004-032-001/178
(JATANA NIWAN)
|
2618004000NRG24040320240380998
|
04/03/2024
|
Ramandeep Kaur
|
2618004WL015998
|
Ramandeep Kaur
|
00349
|
PSIB0000016
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087795
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHAMANO
|
PB-18-004-033-001/6
(KALE MAJRA)
|
2618004000NRG24040320240381015
|
04/03/2024
|
RAJPAL
|
2618004WL015999
|
RAJPAL
|
00349
|
PSIB0000016
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087792
|
|
Rajpal
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHAMANO
|
PB-18-004-044-001/122
(MANSOORPUR)
|
2618004000NRG24040320240381326
|
04/03/2024
|
BALWINDER SINGH
|
2618004WL016017
|
BALWINDER SINGH
|
00349
|
PSIB0000016
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087804
|
|
BALWINDER SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHAMANO
|
PB-18-004-044-001/122
(MANSOORPUR)
|
2618004000NRG24040320240381327
|
04/03/2024
|
SHAKUNTLA DEVI
|
2618004WL016017
|
SHAKUNTLA DEVI
|
00349
|
PSIB0000016
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087802
|
|
SAKUNTILA DEVI W/O BALWINDER S
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHAMANO
|
PB-18-004-044-001/156
(MANSOORPUR)
|
2618004000NRG24040320240381332
|
04/03/2024
|
KULWINDER KAUR
|
2618004WL016017
|
KULWINDER KAUR
|
00349
|
PSIB0000016
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087794
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHAMANO
|
PB-18-004-044-001/171
(MANSOORPUR)
|
2618004000NRG24040320240381335
|
04/03/2024
|
JORA SINGH
|
2618004WL016017
|
JORA SINGH
|
00349
|
PSIB0000016
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087805
|
|
ZORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHAMANO
|
PB-18-004-067-001/109
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381197
|
04/03/2024
|
PARAMJIT KAUR
|
2618004WL016011
|
PARAMJIT KAUR
|
00349
|
PSIB0000016
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087800
|
|
PARAMJIT KAUR W/O SURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KHAMANO
|
PB-18-004-070-001/180
(THIKRI WAL)
|
2618004000NRG24040320240381241
|
04/03/2024
|
NETAR SINGH
|
2618004WL016012
|
NETAR SINGH
|
00349
|
PSIB0000016
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087803
|
|
NETAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
67
|
KHAMANO
|
PB-18-004-035-001/106
(KOTLA AJNER)
|
2618004000NRG24040320240381143
|
04/03/2024
|
MANDEEP KAUR
|
2618004WL016010
|
MANDEEP KAUR
|
00349
|
PSIB0000190
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087813
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHAMANO
|
PB-18-004-035-001/107
(KOTLA AJNER)
|
2618004000NRG24040320240381144
|
04/03/2024
|
HARMESH KAUR
|
2618004WL016010
|
HARMESH KAUR
|
00349
|
PSIB0000190
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087745
|
|
HARMESH KAUR WO MIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHAMANO
|
PB-18-004-035-001/109
(KOTLA AJNER)
|
2618004000NRG24040320240381145
|
04/03/2024
|
MANJIT KAUR
|
2618004WL016010
|
MANJIT KAUR
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087808
|
|
MANJIT KAUR WO RAMJI DASS
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHAMANO
|
PB-18-004-035-001/11
(KOTLA AJNER)
|
2618004000NRG24040320240381146
|
04/03/2024
|
PARAMJIT KAUR
|
2618004WL016010
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087810
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
71
|
KHAMANO
|
PB-18-004-035-001/111
(KOTLA AJNER)
|
2618004000NRG24040320240381147
|
04/03/2024
|
SARABJIT KAUR
|
2618004WL016010
|
SARABJIT KAUR
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087780
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHAMANO
|
PB-18-004-035-001/114
(KOTLA AJNER)
|
2618004000NRG24040320240381148
|
04/03/2024
|
MANJIT KAUR
|
2618004WL016010
|
MANJIT KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087807
|
|
MANJIT KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHAMANO
|
PB-18-004-035-001/122
(KOTLA AJNER)
|
2618004000NRG24040320240381149
|
04/03/2024
|
HARJEET KAUR
|
2618004WL016010
|
HARJEET KAUR
|
00349
|
PSIB0000190
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087791
|
|
HARJIT KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KHAMANO
|
PB-18-004-035-001/132
(KOTLA AJNER)
|
2618004000NRG24040320240381150
|
04/03/2024
|
HARBANS KAUR
|
2618004WL016010
|
HARBANS KAUR
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087812
|
|
HARBANS KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHAMANO
|
PB-18-004-035-001/154
(KOTLA AJNER)
|
2618004000NRG24040320240381156
|
04/03/2024
|
RESHMA KAUR
|
2618004WL016010
|
RESHMA KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087742
|
|
RESHMA KAUR W/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHAMANO
|
PB-18-004-035-001/171
(KOTLA AJNER)
|
2618004000NRG24040320240381160
|
04/03/2024
|
SARANDEEP KAUR
|
2618004WL016010
|
SARANDEEP KAUR
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087739
|
|
SARANDEEP KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
KHAMANO
|
PB-18-004-035-001/173
(KOTLA AJNER)
|
2618004000NRG24040320240381161
|
04/03/2024
|
GURDEEP KAUR
|
2618004WL016010
|
GURDEEP KAUR
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087751
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KHAMANO
|
PB-18-004-035-001/178
(KOTLA AJNER)
|
2618004000NRG24040320240381162
|
04/03/2024
|
BALJIT KAUR
|
2618004WL016010
|
BALJIT KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087815
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KHAMANO
|
PB-18-004-035-001/179
(KOTLA AJNER)
|
2618004000NRG24040320240381163
|
04/03/2024
|
BEANT KAUR
|
2618004WL016010
|
BEANT KAUR
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087752
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KHAMANO
|
PB-18-004-035-001/186
(KOTLA AJNER)
|
2618004000NRG24040320240381164
|
04/03/2024
|
manpreet kaur
|
2618004WL016010
|
manpreet kaur
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087816
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KHAMANO
|
PB-18-004-035-001/192
(KOTLA AJNER)
|
2618004000NRG24040320240381165
|
04/03/2024
|
ramandeep kaur
|
2618004WL016010
|
ramandeep kaur
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087738
|
|
RAMANDEEP KAUR D/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHAMANO
|
PB-18-004-035-001/195
(KOTLA AJNER)
|
2618004000NRG24040320240381167
|
04/03/2024
|
Sarbjit kaur
|
2618004WL016010
|
Sarbjit kaur
|
00349
|
PSIB0000190
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087817
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KHAMANO
|
PB-18-004-035-001/196
(KOTLA AJNER)
|
2618004000NRG24040320240381168
|
04/03/2024
|
Baby
|
2618004WL016010
|
Baby
|
00349
|
PSIB0000190
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087818
|
|
BABY BABY
|
UCO BANK(607066)
|
|
84
|
KHAMANO
|
PB-18-004-035-001/20
(KOTLA AJNER)
|
2618004000NRG24040320240381169
|
04/03/2024
|
KULDEEP KAUR
|
2618004WL016010
|
KULDEEP KAUR
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087784
|
|
KULDIP KAUR W/O NIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KHAMANO
|
PB-18-004-035-001/25
(KOTLA AJNER)
|
2618004000NRG24040320240381170
|
04/03/2024
|
PRITAM KAUR
|
2618004WL016010
|
PRITAM KAUR
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087882
|
|
PRITAM KAUR
|
UCO BANK(607066)
|
|
86
|
KHAMANO
|
PB-18-004-035-001/29
(KOTLA AJNER)
|
2618004000NRG24040320240381172
|
04/03/2024
|
RANI
|
2618004WL016010
|
RANI
|
00349
|
PSIB0000190
|
303
|
303
|
Rejected
|
19/04/2024
|
|
3123087781
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
KHAMANO
|
PB-18-004-035-001/33
(KOTLA AJNER)
|
2618004000NRG24040320240381173
|
04/03/2024
|
KIRANJIT KAUR
|
2618004WL016010
|
KIRANJIT KAUR
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087744
|
|
KARANDEEP KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KHAMANO
|
PB-18-004-035-001/36
(KOTLA AJNER)
|
2618004000NRG24040320240381175
|
04/03/2024
|
JASWANT KAUR
|
2618004WL016010
|
JASWANT KAUR
|
00349
|
PSIB0000190
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087811
|
|
JASWANT KAUR W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KHAMANO
|
PB-18-004-035-001/56
(KOTLA AJNER)
|
2618004000NRG24040320240381179
|
04/03/2024
|
SHINDER KAUR
|
2618004WL016010
|
SHINDER KAUR
|
00349
|
PSIB0000190
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087881
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KHAMANO
|
PB-18-004-035-001/6
(KOTLA AJNER)
|
2618004000NRG24040320240381181
|
04/03/2024
|
RANJIT KAUR
|
2618004WL016010
|
RANJIT KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087809
|
|
RANJIT KAUR W/O NAYAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KHAMANO
|
PB-18-004-035-001/60
(KOTLA AJNER)
|
2618004000NRG24040320240381182
|
04/03/2024
|
JASWANT KAUR
|
2618004WL016010
|
JASWANT KAUR
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087743
|
|
JASWANT KAUR WO DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KHAMANO
|
PB-18-004-035-001/72
(KOTLA AJNER)
|
2618004000NRG24040320240381186
|
04/03/2024
|
JASWANT KAUR
|
2618004WL016010
|
JASWANT KAUR
|
00349
|
PSIB0000190
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087783
|
|
JASWANT KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
KHAMANO
|
PB-18-004-035-001/76
(KOTLA AJNER)
|
2618004000NRG24040320240381187
|
04/03/2024
|
KULVIR KAUR
|
2618004WL016010
|
KULVIR KAUR
|
00349
|
PSIB0000190
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087741
|
|
KULVIR KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
KHAMANO
|
PB-18-004-035-001/79
(KOTLA AJNER)
|
2618004000NRG24040320240381188
|
04/03/2024
|
KAMALJEET KAUR
|
2618004WL016010
|
KAMALJEET KAUR
|
00349
|
PSIB0000190
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087782
|
|
KAMALJIT KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KHAMANO
|
PB-18-004-035-001/85
(KOTLA AJNER)
|
2618004000NRG24040320240381189
|
04/03/2024
|
JASWANT KAUR
|
2618004WL016010
|
JASWANT KAUR
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087785
|
|
JASWANT KAUR AND LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KHAMANO
|
PB-18-004-035-001/86
(KOTLA AJNER)
|
2618004000NRG24040320240381190
|
04/03/2024
|
BINDER KAUR
|
2618004WL016010
|
BINDER KAUR
|
00349
|
PSIB0000190
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087787
|
|
VINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KHAMANO
|
PB-18-004-035-001/89
(KOTLA AJNER)
|
2618004000NRG24040320240381191
|
04/03/2024
|
GURMEET KAUR
|
2618004WL016010
|
GURMEET KAUR
|
00349
|
PSIB0000190
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087788
|
|
GURMEET KAUR WO PARAMJEET SINGH
|
UCO BANK(607066)
|
|
98
|
KHAMANO
|
PB-18-004-035-001/9
(KOTLA AJNER)
|
2618004000NRG24040320240381192
|
04/03/2024
|
KULWINDER KAUR
|
2618004WL016010
|
KULWINDER KAUR
|
00349
|
PSIB0000190
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087814
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KHAMANO
|
PB-18-004-035-001/99
(KOTLA AJNER)
|
2618004000NRG24040320240381193
|
04/03/2024
|
PARAMJEET KAUR
|
2618004WL016010
|
PARAMJEET KAUR
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087786
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
KHAMANO
|
PB-18-004-063-001/198
(SAIDPURA)
|
2618004000NRG24040320240381109
|
04/03/2024
|
Amarjeet kaur
|
2618004WL016005
|
Amarjeet kaur
|
00349
|
PSIB0000190
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087740
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHAMANO
|
PB-18-004-063-001/38
(SAIDPURA)
|
2618004000NRG24040320240381110
|
04/03/2024
|
PREM KAUR
|
2618004WL016005
|
PREM KAUR
|
00349
|
PSIB0000190
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087790
|
|
PREM KAUR W/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
KHAMANO
|
PB-18-004-063-001/38
(SAIDPURA)
|
2618004000NRG24040320240381111
|
04/03/2024
|
PREM KAUR
|
2618004WL016005
|
PREM KAUR
|
00349
|
PSIB0000190
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087789
|
|
PREM KAUR W/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
103
|
KHAMANO
|
PB-18-004-028-001/117
(HARGANA)
|
2618004000NRG24040320240380984
|
04/03/2024
|
HARPREET KAUR
|
2618004WL015996
|
HARPREET KAUR
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087735
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
KHAMANO
|
PB-18-004-028-001/143
(HARGANA)
|
2618004000NRG24040320240380986
|
04/03/2024
|
PARAMJIT KAUR
|
2618004WL015996
|
PARAMJIT KAUR
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087734
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
KHAMANO
|
PB-18-004-028-001/173
(HARGANA)
|
2618004000NRG24040320240380987
|
04/03/2024
|
PARAMJIT KAUR
|
2618004WL015996
|
PARAMJIT KAUR
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087822
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
106
|
KHAMANO
|
PB-18-004-028-001/190
(HARGANA)
|
2618004000NRG24040320240380988
|
04/03/2024
|
SWARN SINGH
|
2618004WL015996
|
SWARN SINGH
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087736
|
|
SWARN SINGH SO SAMPURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
KHAMANO
|
PB-18-004-028-001/62
(HARGANA)
|
2618004000NRG24040320240380989
|
04/03/2024
|
KULDEEP KAUR
|
2618004WL015996
|
KULDEEP KAUR
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087801
|
|
KULDEEP KAUR WO HEM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
108
|
KHAMANO
|
PB-18-004-028-001/8
(HARGANA)
|
2618004000NRG24040320240380990
|
04/03/2024
|
SATNAM KAUR
|
2618004WL015996
|
SATNAM KAUR
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087821
|
|
SATNAM KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
KHAMANO
|
PB-18-004-028-001/93
(HARGANA)
|
2618004000NRG24040320240380991
|
04/03/2024
|
GURCHARAN KAUR
|
2618004WL015996
|
GURCHARAN KAUR
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087737
|
|
GURCHARAN KAUR W/O SUCHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
110
|
KHAMANO
|
PB-18-004-063-001/160
(SAIDPURA)
|
2618004000NRG24040320240381106
|
04/03/2024
|
Gurdev Singh
|
2618004WL016005
|
Gurdev Singh
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087819
|
|
GURDEV SINGHS/O SURJAN SINGH M
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
111
|
KHAMANO
|
PB-18-004-063-001/160
(SAIDPURA)
|
2618004000NRG24040320240381107
|
04/03/2024
|
Gurdev Singh
|
2618004WL016005
|
Gurdev Singh
|
00349
|
PSIB0000210
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087820
|
|
GURDEV SINGHS/O SURJAN SINGH M
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
112
|
KHAMANO
|
PB-18-004-033-001/104
(KALE MAJRA)
|
2618004000NRG24040320240381123
|
04/03/2024
|
BALJIT SINGH
|
2618004WL016009
|
BALJIT SINGH
|
00349
|
PSIB0000232
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087828
|
|
Baljit Singh
|
PUNJAB & SIND BANK(607087)
|
|
113
|
KHAMANO
|
PB-18-004-033-001/118
(KALE MAJRA)
|
2618004000NRG24040320240381009
|
04/03/2024
|
rani
|
2618004WL015999
|
rani
|
00349
|
PSIB0000232
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087730
|
|
RANI WO BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
KHAMANO
|
PB-18-004-033-001/122
(KALE MAJRA)
|
2618004000NRG24040320240381125
|
04/03/2024
|
SATPAL SINGH
|
2618004WL016009
|
SATPAL SINGH
|
00349
|
PSIB0000232
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087829
|
|
SATPAL SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
KHAMANO
|
PB-18-004-033-001/128
(KALE MAJRA)
|
2618004000NRG24040320240381126
|
04/03/2024
|
bhpinder kaur
|
2618004WL016009
|
bhpinder kaur
|
00349
|
PSIB0000232
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087729
|
|
BHUPINDER KAUR W O KAWALJIT
|
CANARA BANK(508532)
|
|
116
|
KHAMANO
|
PB-18-004-033-001/19
(KALE MAJRA)
|
2618004000NRG24040320240381010
|
04/03/2024
|
MANDEEP KAUR
|
2618004WL015999
|
MANDEEP KAUR
|
00349
|
PSIB0000232
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087824
|
|
MANDEEP KAUR WO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KHAMANO
|
PB-18-004-033-001/23
(KALE MAJRA)
|
2618004000NRG24040320240381128
|
04/03/2024
|
JASWANT KAUR
|
2618004WL016009
|
JASWANT KAUR
|
00349
|
PSIB0000232
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087880
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
KHAMANO
|
PB-18-004-033-001/27
(KALE MAJRA)
|
2618004000NRG24040320240381130
|
04/03/2024
|
jagdish singh
|
2618004WL016009
|
jagdish singh
|
00349
|
PSIB0000232
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087823
|
|
JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
KHAMANO
|
PB-18-004-033-001/29
(KALE MAJRA)
|
2618004000NRG24040320240381012
|
04/03/2024
|
kiranjot kaur
|
2618004WL015999
|
kiranjot kaur
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087728
|
|
KIRANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
KHAMANO
|
PB-18-004-033-001/65
(KALE MAJRA)
|
2618004000NRG24040320240381132
|
04/03/2024
|
AVATR SINGH
|
2618004WL016009
|
AVATR SINGH
|
00349
|
PSIB0000232
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087731
|
|
AJMER SINGH SO HIRDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
KHAMANO
|
PB-18-004-033-001/7
(KALE MAJRA)
|
2618004000NRG24040320240381135
|
04/03/2024
|
JASPAL SINGH
|
2618004WL016009
|
JASPAL SINGH
|
00349
|
PSIB0000232
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087825
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
KHAMANO
|
PB-18-004-033-001/70
(KALE MAJRA)
|
2618004000NRG24040320240381136
|
04/03/2024
|
Paramjeet Kaur
|
2618004WL016009
|
Paramjeet Kaur
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087826
|
|
PARAMJIT KAUR WO SWARN SINGH
|
BANK OF INDIA(508505)
|
|
123
|
KHAMANO
|
PB-18-004-033-001/74
(KALE MAJRA)
|
2618004000NRG24040320240381137
|
04/03/2024
|
Charanjit Kaur
|
2618004WL016009
|
Charanjit Kaur
|
00349
|
PSIB0000232
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087732
|
|
CHARANJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHAMANO
|
PB-18-004-033-001/78
(KALE MAJRA)
|
2618004000NRG24040320240381139
|
04/03/2024
|
Balveer Kaur
|
2618004WL016009
|
Balveer Kaur
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087827
|
|
BALVIR KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
KHAMANO
|
PB-18-004-033-001/85
(KALE MAJRA)
|
2618004000NRG24040320240381141
|
04/03/2024
|
Gian Kaur
|
2618004WL016009
|
Gian Kaur
|
00349
|
PSIB0000232
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087733
|
|
GIAN KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
126
|
KHAMANO
|
PB-18-004-035-001/68
(KOTLA AJNER)
|
2618004000NRG24040320240381183
|
04/03/2024
|
JASPAL KAUR
|
2618004WL016010
|
JASPAL KAUR
|
00349
|
PSIB0000449
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087870
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
127
|
KHAMANO
|
PB-18-004-018-001/119
(BATHAN KHURD)
|
2618004000NRG24040320240381114
|
04/03/2024
|
GULVEER SINGH
|
2618004WL016008
|
GULVEER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087700
|
|
GULVIR SINGH S O JARNAIJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KHAMANO
|
PB-18-004-018-001/140
(BATHAN KHURD)
|
2618004000NRG24040320240381115
|
04/03/2024
|
gulzar singh
|
2618004WL016008
|
gulzar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087675
|
|
GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KHAMANO
|
PB-18-004-018-001/147
(BATHAN KHURD)
|
2618004000NRG24040320240381116
|
04/03/2024
|
Amarjit Singh
|
2618004WL016008
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087871
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
KHAMANO
|
PB-18-004-018-001/92
(BATHAN KHURD)
|
2618004000NRG24040320240381121
|
04/03/2024
|
Kiran Kaur
|
2618004WL016008
|
Kiran Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087873
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
KHAMANO
|
PB-18-004-050-001/105
(MOHAN MAJRA)
|
2618004000NRG24040320240381075
|
04/03/2024
|
Renu Devi
|
2618004WL016004
|
Renu Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087874
|
|
RENU DEVI W/O SHIV CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KHAMANO
|
PB-18-004-050-001/129
(MOHAN MAJRA)
|
2618004000NRG24040320240381077
|
04/03/2024
|
Paramjit kaur
|
2618004WL016004
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087876
|
|
PARAMJIT KAUR WO MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KHAMANO
|
PB-18-004-050-001/6
(MOHAN MAJRA)
|
2618004000NRG24040320240381084
|
04/03/2024
|
SURJIT KAUR
|
2618004WL016004
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087701
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHAMANO
|
PB-18-004-050-001/88
(MOHAN MAJRA)
|
2618004000NRG24040320240381087
|
04/03/2024
|
KAMALJIT KAUR
|
2618004WL016004
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087618
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHAMANO
|
PB-18-004-062-001/204
(RATTANGARH)
|
2618004000NRG24040320240381059
|
04/03/2024
|
sukhwinder kaur
|
2618004WL016002
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123087875
|
|
SUKHWINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KHAMANO
|
PB-18-004-067-001/102
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381195
|
04/03/2024
|
PARAMJIT KAUR
|
2618004WL016011
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087638
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
KHAMANO
|
PB-18-004-067-001/107
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381196
|
04/03/2024
|
BEET SINGH
|
2618004WL016011
|
BEET SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087639
|
|
BEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KHAMANO
|
PB-18-004-067-001/114
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381201
|
04/03/2024
|
DARSHAN KAUR
|
2618004WL016011
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087709
|
|
Ms. DARSHANA .
|
INDIAN BANK(607105)
|
|
139
|
KHAMANO
|
PB-18-004-067-001/124
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381206
|
04/03/2024
|
GURJIT KAUR
|
2618004WL016011
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087673
|
|
GURJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
KHAMANO
|
PB-18-004-067-001/125
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381207
|
04/03/2024
|
RAJ RANI
|
2618004WL016011
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087872
|
|
RAJ RANI W/O JEET RANI
|
BANK OF INDIA(508505)
|
|
141
|
KHAMANO
|
PB-18-004-067-001/162
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381211
|
04/03/2024
|
mohan singh
|
2618004WL016011
|
mohan singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087668
|
|
MOHAN SINGH S O DIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
KHAMANO
|
PB-18-004-067-001/4
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381218
|
04/03/2024
|
BALJIT KAUR
|
2618004WL016011
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087839
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
143
|
KHAMANO
|
PB-18-004-067-001/45
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381220
|
04/03/2024
|
PARAMJEET KAUR
|
2618004WL016011
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087883
|
|
AMANDEEP SINGH G OF HIS MOTHER PARAMJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
KHAMANO
|
PB-18-004-067-001/82
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381230
|
04/03/2024
|
GURJEET KAUR
|
2618004WL016011
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087671
|
|
GURJEET KAUR W O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
KHAMANO
|
PB-18-004-067-001/85
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381231
|
04/03/2024
|
NARINDER KAUR
|
2618004WL016011
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087636
|
|
NARINDER KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
KHAMANO
|
PB-18-004-067-001/87
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381233
|
04/03/2024
|
Gurjit Singh
|
2618004WL016011
|
Gurjit Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087674
|
|
GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
147
|
KHAMANO
|
PB-18-004-063-001/187
(SAIDPURA)
|
2618004000NRG24040320240381108
|
04/03/2024
|
MANPREET KAUR
|
2618004WL016005
|
MANPREET KAUR
|
00354
|
PUNB0008910
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087750
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
148
|
KHAMANO
|
PB-18-004-003-001/9
(AMRALA)
|
2618004000NRG24040320240380970
|
04/03/2024
|
SURJIT KAUR
|
2618004WL015993
|
SURJIT KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087659
|
|
SURJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHAMANO
|
PB-18-004-010-001/114
(BARWALI KALAN)
|
2618004000NRG24040320240380973
|
04/03/2024
|
PARAMJIT SINGH
|
2618004WL015994
|
PARAMJIT SINGH
|
00354
|
PUNB0125810
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087693
|
|
PARAMJIT SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KHAMANO
|
PB-18-004-010-001/77
(BARWALI KALAN)
|
2618004000NRG24040320240380980
|
04/03/2024
|
Parkash masee
|
2618004WL015994
|
Parkash masee
|
00354
|
PUNB0125810
|
2121
|
2121
|
Rejected
|
19/04/2024
|
|
3123087684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
KHAMANO
|
PB-18-004-010-001/95
(BARWALI KALAN)
|
2618004000NRG24040320240380981
|
04/03/2024
|
AMAR SINGH
|
2618004WL015994
|
AMAR SINGH
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087660
|
|
AMAR SINGH
|
HDFC BANK LTD(607152)
|
|
152
|
KHAMANO
|
PB-18-004-018-001/21
(BATHAN KHURD)
|
2618004000NRG24040320240381117
|
04/03/2024
|
MAHINDER KAUR
|
2618004WL016008
|
MAHINDER KAUR
|
00354
|
PUNB0125810
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087682
|
|
MAHINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHAMANO
|
PB-18-004-018-001/40
(BATHAN KHURD)
|
2618004000NRG24040320240381118
|
04/03/2024
|
kuldeep singh
|
2618004WL016008
|
kuldeep singh
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087877
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHAMANO
|
PB-18-004-026-001/157
(FAROR)
|
2618004000NRG24040320240381060
|
04/03/2024
|
SARANJIT KAUR
|
2618004WL016003
|
SARANJIT KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087681
|
|
SARABJIT KAUR WO RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHAMANO
|
PB-18-004-026-001/237
(FAROR)
|
2618004000NRG24040320240381062
|
04/03/2024
|
Diljit Kaur
|
2618004WL016003
|
Diljit Kaur
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087666
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHAMANO
|
PB-18-004-026-001/330
(FAROR)
|
2618004000NRG24040320240381068
|
04/03/2024
|
JASVIR KAUR
|
2618004WL016003
|
JASVIR KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087630
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
KHAMANO
|
PB-18-004-026-001/71
(FAROR)
|
2618004000NRG24040320240381073
|
04/03/2024
|
DALJINDER KAUR
|
2618004WL016003
|
DALJINDER KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087680
|
|
DALJINDER KAUR WO BHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHAMANO
|
PB-18-004-032-001/11
(JATANA NIWAN)
|
2618004000NRG24040320240380993
|
04/03/2024
|
BALJIT KAUR
|
2618004WL015998
|
BALJIT KAUR
|
00354
|
PUNB0125810
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087667
|
|
BALJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHAMANO
|
PB-18-004-032-001/96
(JATANA NIWAN)
|
2618004000NRG24040320240381005
|
04/03/2024
|
BHINDER KAUR
|
2618004WL015998
|
BHINDER KAUR
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087697
|
|
BHINDER KAUR W O NASIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
KHAMANO
|
PB-18-004-044-001/109
(MANSOORPUR)
|
2618004000NRG24040320240381322
|
04/03/2024
|
Randhir Kaur
|
2618004WL016017
|
Randhir Kaur
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087678
|
|
RANDHIR KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KHAMANO
|
PB-18-004-044-001/111
(MANSOORPUR)
|
2618004000NRG24040320240381323
|
04/03/2024
|
Gurpreet Kaur
|
2618004WL016017
|
Gurpreet Kaur
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087663
|
|
GURPREET KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KHAMANO
|
PB-18-004-044-001/113
(MANSOORPUR)
|
2618004000NRG24040320240381324
|
04/03/2024
|
DALWAR KAUR
|
2618004WL016017
|
DALWAR KAUR
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087664
|
|
DALWAR KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KHAMANO
|
PB-18-004-044-001/132
(MANSOORPUR)
|
2618004000NRG24040320240381329
|
04/03/2024
|
manpreet kaur
|
2618004WL016017
|
manpreet kaur
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087698
|
|
MANPREET KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHAMANO
|
PB-18-004-044-001/158
(MANSOORPUR)
|
2618004000NRG24040320240381333
|
04/03/2024
|
MANDEEP KAUR
|
2618004WL016017
|
MANDEEP KAUR
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087632
|
|
MANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHAMANO
|
PB-18-004-044-001/56
(MANSOORPUR)
|
2618004000NRG24040320240381340
|
04/03/2024
|
BARA SINGH
|
2618004WL016017
|
BARA SINGH
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087635
|
|
BARA SINGH SO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHAMANO
|
PB-18-004-044-001/75
(MANSOORPUR)
|
2618004000NRG24040320240381342
|
04/03/2024
|
Jaswinder Kaur
|
2618004WL016017
|
Jaswinder Kaur
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087672
|
|
JASWINDER KAUR W O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHAMANO
|
PB-18-004-050-001/28
(MOHAN MAJRA)
|
2618004000NRG24040320240381079
|
04/03/2024
|
HARPREET SINGH
|
2618004WL016004
|
HARPREET SINGH
|
00354
|
PUNB0125810
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087694
|
|
HARPREET SINGH SON OF GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHAMANO
|
PB-18-004-070-001/118
(THIKRI WAL)
|
2618004000NRG24040320240381237
|
04/03/2024
|
SHINDER SINGH
|
2618004WL016012
|
SHINDER SINGH
|
00354
|
PUNB0125810
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087670
|
|
SHINDER SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KHAMANO
|
PB-18-004-070-001/16
(THIKRI WAL)
|
2618004000NRG24040320240381240
|
04/03/2024
|
SUKHWINDER KAUR
|
2618004WL016012
|
SUKHWINDER KAUR
|
00354
|
PUNB0125810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087695
|
|
SUKHWINDER KAUR WIFE OF GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KHAMANO
|
PB-18-004-070-001/33
(THIKRI WAL)
|
2618004000NRG24040320240381243
|
04/03/2024
|
CHHINDER KAUR
|
2618004WL016012
|
CHHINDER KAUR
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087696
|
|
CHHINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
171
|
KHAMANO
|
PB-18-004-003-001/79
(AMRALA)
|
2618004000NRG24040320240380969
|
04/03/2024
|
RAJINDER KAUR
|
2618004WL015993
|
RAJINDER KAUR
|
00354
|
PUNB0755700
|
2424
|
2424
|
Rejected
|
19/04/2024
|
|
3123087699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
KHAMANO
|
PB-18-004-010-001/39
(BARWALI KALAN)
|
2618004000NRG24040320240380978
|
04/03/2024
|
KARAMJIT SINGH
|
2618004WL015994
|
KARAMJIT SINGH
|
00354
|
PUNB0755700
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087661
|
|
KARAMJIT SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KHAMANO
|
PB-18-004-026-001/245
(FAROR)
|
2618004000NRG24040320240381063
|
04/03/2024
|
JASVIR KAUR
|
2618004WL016003
|
JASVIR KAUR
|
00354
|
PUNB0755700
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087679
|
|
JASVIR KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KHAMANO
|
PB-18-004-026-001/320
(FAROR)
|
2618004000NRG24040320240381066
|
04/03/2024
|
NIRMAL KAUR
|
2618004WL016003
|
NIRMAL KAUR
|
00354
|
PUNB0755700
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087662
|
|
NIRMAL KAUR
|
BANK OF BARODA(606985)
|
|
175
|
KHAMANO
|
PB-18-004-033-001/22
(KALE MAJRA)
|
2618004000NRG24040320240381127
|
04/03/2024
|
CHARANJIT KAUR
|
2618004WL016009
|
CHARANJIT KAUR
|
00354
|
PUNB0755700
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087627
|
|
CHARANJEET KAUR W/O PARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KHAMANO
|
PB-18-004-033-001/62
(KALE MAJRA)
|
2618004000NRG24040320240381016
|
04/03/2024
|
NAJAER SINGH
|
2618004WL015999
|
NAJAER SINGH
|
00354
|
PUNB0755700
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087628
|
|
NAJAR SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KHAMANO
|
PB-18-004-033-001/69
(KALE MAJRA)
|
2618004000NRG24040320240381134
|
04/03/2024
|
Ranveer Kaur
|
2618004WL016009
|
Ranveer Kaur
|
00354
|
PUNB0755700
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087626
|
|
RANVIR KAUR W/O DALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KHAMANO
|
PB-18-004-035-001/157
(KOTLA AJNER)
|
2618004000NRG24040320240381157
|
04/03/2024
|
GURPREET KAUR
|
2618004WL016010
|
GURPREET KAUR
|
00354
|
PUNB0755700
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087749
|
|
GURPREET KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KHAMANO
|
PB-18-004-044-001/146
(MANSOORPUR)
|
2618004000NRG24040320240381330
|
04/03/2024
|
RUPINDER KAUR
|
2618004WL016017
|
RUPINDER KAUR
|
00354
|
PUNB0755700
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087629
|
|
RAVINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KHAMANO
|
PB-18-004-044-001/168
(MANSOORPUR)
|
2618004000NRG24040320240381334
|
04/03/2024
|
Jagjit kaur
|
2618004WL016017
|
Jagjit kaur
|
00354
|
PUNB0755700
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087665
|
|
JAGJIT KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHAMANO
|
PB-18-004-044-001/175
(MANSOORPUR)
|
2618004000NRG24040320240381336
|
04/03/2024
|
ramandeep kaur
|
2618004WL016017
|
ramandeep kaur
|
00354
|
PUNB0755700
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087625
|
|
RAMANDEEP KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KHAMANO
|
PB-18-004-044-001/181
(MANSOORPUR)
|
2618004000NRG24040320240381337
|
04/03/2024
|
Gurbakhsh kaur
|
2618004WL016017
|
Gurbakhsh kaur
|
00354
|
PUNB0755700
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087676
|
|
GURBAKHSH KAUR WO BA
|
BANK OF BARODA(606985)
|
|
183
|
KHAMANO
|
PB-18-004-067-001/7
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381226
|
04/03/2024
|
KULWINDER KAUR
|
2618004WL016011
|
KULWINDER KAUR
|
00354
|
PUNB0755700
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087683
|
|
KULWINDER KAUR WO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
184
|
KHAMANO
|
PB-18-004-070-001/19
(THIKRI WAL)
|
2618004000NRG24040320240381242
|
04/03/2024
|
SINDER KAUR
|
2618004WL016012
|
SINDER KAUR
|
00354
|
PUNB0755700
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087669
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
185
|
KHAMANO
|
PB-18-004-032-001/39
(JATANA NIWAN)
|
2618004000NRG24040320240381001
|
04/03/2024
|
JASPAL KAUR
|
2618004WL015998
|
JASPAL KAUR
|
00415
|
SBIN0007189
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087714
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHAMANO
|
PB-18-004-044-001/121
(MANSOORPUR)
|
2618004000NRG24040320240381325
|
04/03/2024
|
RUPINDER KAUR
|
2618004WL016017
|
RUPINDER KAUR
|
00415
|
SBIN0007189
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087715
|
|
RUPINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
187
|
KHAMANO
|
PB-18-004-070-001/102
(THIKRI WAL)
|
2618004000NRG24040320240381235
|
04/03/2024
|
MANJIT KAUR
|
2618004WL016012
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087711
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
188
|
KHAMANO
|
PB-18-004-070-001/92
(THIKRI WAL)
|
2618004000NRG24040320240381245
|
04/03/2024
|
SARABJIT KAUR
|
2618004WL016012
|
SARABJIT KAUR
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087712
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHAMANO
|
PB-18-004-070-001/99
(THIKRI WAL)
|
2618004000NRG24040320240381246
|
04/03/2024
|
JASMEL KAUR
|
2618004WL016012
|
JASMEL KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087713
|
|
ASMEL KAUR WO GULJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
190
|
KHAMANO
|
PB-18-004-010-001/174
(BARWALI KALAN)
|
2618004000NRG24040320240380975
|
04/03/2024
|
HARJIT KAUR
|
2618004WL015994
|
HARJIT KAUR
|
00415
|
SBIN0050476
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087855
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
191
|
KHAMANO
|
PB-18-004-010-001/106
(BARWALI KALAN)
|
2618004000NRG24040320240380972
|
04/03/2024
|
JASWINDER KAUR
|
2618004WL015994
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087865
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHAMANO
|
PB-18-004-018-001/87
(BATHAN KHURD)
|
2618004000NRG24040320240381120
|
04/03/2024
|
BALJIT KAUR
|
2618004WL016008
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087837
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHAMANO
|
PB-18-004-026-001/373
(FAROR)
|
2618004000NRG24040320240380983
|
04/03/2024
|
Harjeet Kaur
|
2618004WL015995
|
Harjeet Kaur
|
00415
|
SBIN0050598
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3123087710
|
|
HARJEET KAUR U/G GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
KHAMANO
|
PB-18-004-028-001/140
(HARGANA)
|
2618004000NRG24040320240380985
|
04/03/2024
|
Bara Singh
|
2618004WL015996
|
Bara Singh
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087777
|
|
MR BARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHAMANO
|
PB-18-004-029-001/224
(HAWARA KALAN)
|
2618004000NRG24040320240380992
|
04/03/2024
|
AVTAR SINGH
|
2618004WL015997
|
AVTAR SINGH
|
00415
|
SBIN0050598
|
4848
|
4848
|
Processed
|
19/04/2024
|
|
3123087834
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHAMANO
|
PB-18-004-033-001/101
(KALE MAJRA)
|
2618004000NRG24040320240381007
|
04/03/2024
|
BALJINDER KAUR
|
2618004WL015999
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087841
|
|
BALJINDER KAUR
|
INDUSIND BANK(607189)
|
|
197
|
KHAMANO
|
PB-18-004-033-001/114
(KALE MAJRA)
|
2618004000NRG24040320240381008
|
04/03/2024
|
NACHHATAR SINGH
|
2618004WL015999
|
NACHHATAR SINGH
|
00415
|
SBIN0050598
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087844
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHAMANO
|
PB-18-004-033-001/28
(KALE MAJRA)
|
2618004000NRG24040320240381011
|
04/03/2024
|
HARMESH KAUR
|
2618004WL015999
|
HARMESH KAUR
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087866
|
|
HARMESH KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KHAMANO
|
PB-18-004-033-001/68
(KALE MAJRA)
|
2618004000NRG24040320240381133
|
04/03/2024
|
Baljinder kaur
|
2618004WL016009
|
Baljinder kaur
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087849
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
KHAMANO
|
PB-18-004-033-001/76
(KALE MAJRA)
|
2618004000NRG24040320240381138
|
04/03/2024
|
Jaswinder Kaur
|
2618004WL016009
|
Jaswinder Kaur
|
00415
|
SBIN0050598
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087846
|
|
JASWINDER KAUR W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KHAMANO
|
PB-18-004-033-001/86
(KALE MAJRA)
|
2618004000NRG24040320240381142
|
04/03/2024
|
Jaspal Kaur
|
2618004WL016009
|
Jaspal Kaur
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087842
|
|
JASPAL KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KHAMANO
|
PB-18-004-044-001/129
(MANSOORPUR)
|
2618004000NRG24040320240381328
|
04/03/2024
|
MEENA
|
2618004WL016017
|
MEENA
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087835
|
|
MRS MEENA A
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHAMANO
|
PB-18-004-044-001/58
(MANSOORPUR)
|
2618004000NRG24040320240381341
|
04/03/2024
|
simran kaur
|
2618004WL016017
|
simran kaur
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087845
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHAMANO
|
PB-18-004-044-001/90
(MANSOORPUR)
|
2618004000NRG24040320240381343
|
04/03/2024
|
RAJINDER KAUR
|
2618004WL016017
|
RAJINDER KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087847
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHAMANO
|
PB-18-004-045-001/49
(MAJRI)
|
2618004000NRG24040320240381092
|
04/03/2024
|
HALVINDER SINGH
|
2618004WL016005
|
HALVINDER SINGH
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087840
|
|
MR HALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHAMANO
|
PB-18-004-050-001/128
(MOHAN MAJRA)
|
2618004000NRG24040320240381076
|
04/03/2024
|
SARBJEET KAUR
|
2618004WL016004
|
SARBJEET KAUR
|
00415
|
SBIN0050598
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087778
|
|
MRS SARABJEET KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHAMANO
|
PB-18-004-067-001/92
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381234
|
04/03/2024
|
GURJIT KAUR
|
2618004WL016011
|
GURJIT KAUR
|
00415
|
SBIN0050598
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087760
|
|
GURJEET KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
208
|
KHAMANO
|
PB-18-004-070-001/107
(THIKRI WAL)
|
2618004000NRG24040320240381236
|
04/03/2024
|
MANPREET KAUR
|
2618004WL016012
|
MANPREET KAUR
|
00415
|
SBIN0050598
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087853
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
209
|
KHAMANO
|
PB-18-004-070-001/129
(THIKRI WAL)
|
2618004000NRG24040320240381238
|
04/03/2024
|
KULDEEP KAUR
|
2618004WL016012
|
KULDEEP KAUR
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087852
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
210
|
KHAMANO
|
PB-18-004-018-001/63
(BATHAN KHURD)
|
2618004000NRG24040320240381119
|
04/03/2024
|
RAJINDER KAUR
|
2618004WL016008
|
RAJINDER KAUR
|
00415
|
SBIN0051130
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087776
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHAMANO
|
PB-18-004-018-001/99
(BATHAN KHURD)
|
2618004000NRG24040320240381122
|
04/03/2024
|
SARABJIT KAUR
|
2618004WL016008
|
SARABJIT KAUR
|
00415
|
SBIN0051130
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087716
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHAMANO
|
PB-18-004-035-001/71
(KOTLA AJNER)
|
2618004000NRG24040320240381185
|
04/03/2024
|
MEENA RANI
|
2618004WL016010
|
MEENA RANI
|
00415
|
SBIN0051130
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087864
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHAMANO
|
PB-18-004-050-001/23
(MOHAN MAJRA)
|
2618004000NRG24040320240381078
|
04/03/2024
|
HARWINDER KAUR
|
2618004WL016004
|
HARWINDER KAUR
|
00415
|
SBIN0051130
|
909
|
909
|
Rejected
|
19/04/2024
|
|
3123087779
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
214
|
KHAMANO
|
PB-18-004-050-001/5
(MOHAN MAJRA)
|
2618004000NRG24040320240381082
|
04/03/2024
|
MANJIT KAUR
|
2618004WL016004
|
MANJIT KAUR
|
00415
|
SBIN0051130
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087836
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHAMANO
|
PB-18-004-050-001/87
(MOHAN MAJRA)
|
2618004000NRG24040320240381086
|
04/03/2024
|
Harpreet Kaur
|
2618004WL016004
|
Harpreet Kaur
|
00415
|
SBIN0051130
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087850
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
216
|
KHAMANO
|
PB-18-004-056-001/26
(PANECHAN)
|
2618004000NRG24040320240381030
|
04/03/2024
|
HARBHAJAN KAUR
|
2618004WL016001
|
HARBHAJAN KAUR
|
00415
|
SBIN0051130
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087854
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHAMANO
|
PB-18-004-056-001/76
(PANECHAN)
|
2618004000NRG24040320240381045
|
04/03/2024
|
JASVINDER KAUR
|
2618004WL016001
|
JASVINDER KAUR
|
00415
|
SBIN0051130
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087753
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHAMANO
|
PB-18-004-056-001/98
(PANECHAN)
|
2618004000NRG24040320240381058
|
04/03/2024
|
SURINDER KAUR
|
2618004WL016001
|
SURINDER KAUR
|
00415
|
SBIN0051130
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087848
|
|
SURINDER KAUR WO TARLOCHAN SINGH
|
UCO BANK(607066)
|
|
219
|
KHAMANO
|
PB-18-004-067-001/118
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381202
|
04/03/2024
|
Jasvir Kaur
|
2618004WL016011
|
Jasvir Kaur
|
00415
|
SBIN0051130
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087838
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHAMANO
|
PB-18-004-067-001/73
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381229
|
04/03/2024
|
KAMLESH KAUR
|
2618004WL016011
|
KAMLESH KAUR
|
00415
|
SBIN0051130
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087851
|
|
MR KAMKESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
221
|
KHAMANO
|
PB-18-004-010-001/202
(BARWALI KALAN)
|
2618004000NRG24040320240380976
|
04/03/2024
|
Shingara singh
|
2618004WL015994
|
Shingara singh
|
00415
|
SBIN0051478
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087718
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHAMANO
|
PB-18-004-010-001/36
(BARWALI KALAN)
|
2618004000NRG24040320240380977
|
04/03/2024
|
CHARANJIT KAUR
|
2618004WL015994
|
CHARANJIT KAUR
|
00415
|
SBIN0051478
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087775
|
|
CHARANJIT KAUR W/O GURMEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
223
|
KHAMANO
|
PB-18-004-010-001/75
(BARWALI KALAN)
|
2618004000NRG24040320240380979
|
04/03/2024
|
KAKA SINGH
|
2618004WL015994
|
KAKA SINGH
|
00415
|
SBIN0051478
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087863
|
|
KAKA SINGH S/O MAI DITTA
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
224
|
KHAMANO
|
PB-18-004-056-001/107
(PANECHAN)
|
2618004000NRG24040320240381018
|
04/03/2024
|
KARNAIL SINGH
|
2618004WL016001
|
KARNAIL SINGH
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087723
|
|
KARNAIL SINGH
|
UCO BANK(607066)
|
|
225
|
KHAMANO
|
PB-18-004-056-001/111
(PANECHAN)
|
2618004000NRG24040320240381019
|
04/03/2024
|
SWARAN SINGH
|
2618004WL016001
|
SWARAN SINGH
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087593
|
|
SWARAN SINGH
|
AXIS BANK(607153)
|
|
226
|
KHAMANO
|
PB-18-004-056-001/12
(PANECHAN)
|
2618004000NRG24040320240381020
|
04/03/2024
|
RAM SINGH
|
2618004WL016001
|
RAM SINGH
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087724
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
227
|
KHAMANO
|
PB-18-004-056-001/122
(PANECHAN)
|
2618004000NRG24040320240381021
|
04/03/2024
|
GURPREET KAUR
|
2618004WL016001
|
GURPREET KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087595
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
KHAMANO
|
PB-18-004-056-001/132
(PANECHAN)
|
2618004000NRG24040320240381022
|
04/03/2024
|
Karamjit Kaur
|
2618004WL016001
|
Karamjit Kaur
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087610
|
|
KARAMJIT KAUR W O DARSHAN SINGH
|
UCO BANK(607066)
|
|
229
|
KHAMANO
|
PB-18-004-056-001/134
(PANECHAN)
|
2618004000NRG24040320240381023
|
04/03/2024
|
mohan singh
|
2618004WL016001
|
mohan singh
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087830
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
230
|
KHAMANO
|
PB-18-004-056-001/16
(PANECHAN)
|
2618004000NRG24040320240381024
|
04/03/2024
|
PRITAM SINGH
|
2618004WL016001
|
PRITAM SINGH
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087590
|
|
PRITAM SINGH S/O RAKHA SINGH
|
UCO BANK(607066)
|
|
231
|
KHAMANO
|
PB-18-004-056-001/17
(PANECHAN)
|
2618004000NRG24040320240381025
|
04/03/2024
|
JARNAIL KAUR
|
2618004WL016001
|
JARNAIL KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087833
|
|
JARNAIL KAUR W/O CHANAN SINGH
|
UCO BANK(607066)
|
|
232
|
KHAMANO
|
PB-18-004-056-001/22
(PANECHAN)
|
2618004000NRG24040320240381026
|
04/03/2024
|
BALVEER KAUR
|
2618004WL016001
|
BALVEER KAUR
|
00462
|
UCBA0000417
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087831
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
KHAMANO
|
PB-18-004-056-001/23
(PANECHAN)
|
2618004000NRG24040320240381027
|
04/03/2024
|
SURINDER KAUR
|
2618004WL016001
|
SURINDER KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087587
|
|
SURINDER KAUR WO GURMIT SINGH
|
UCO BANK(607066)
|
|
234
|
KHAMANO
|
PB-18-004-056-001/25
(PANECHAN)
|
2618004000NRG24040320240381029
|
04/03/2024
|
harbans singh
|
2618004WL016001
|
harbans singh
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087592
|
|
HARBANS SINGH SO ISHER SINGH
|
UCO BANK(607066)
|
|
235
|
KHAMANO
|
PB-18-004-056-001/31
(PANECHAN)
|
2618004000NRG24040320240381031
|
04/03/2024
|
jaswinder kaur
|
2618004WL016001
|
jaswinder kaur
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087607
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
236
|
KHAMANO
|
PB-18-004-056-001/34
(PANECHAN)
|
2618004000NRG24040320240381032
|
04/03/2024
|
KARAMJIT KAUR
|
2618004WL016001
|
KARAMJIT KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087611
|
|
KARAMJIT KAUR W O BHUPINDER SINGH
|
UCO BANK(607066)
|
|
237
|
KHAMANO
|
PB-18-004-056-001/35
(PANECHAN)
|
2618004000NRG24040320240381033
|
04/03/2024
|
BALVEER KAUR
|
2618004WL016001
|
BALVEER KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087596
|
|
BALVIR KAUR WO SHINDERPAL SINGH
|
UCO BANK(607066)
|
|
238
|
KHAMANO
|
PB-18-004-056-001/36
(PANECHAN)
|
2618004000NRG24040320240381034
|
04/03/2024
|
HARJINDER KAUR
|
2618004WL016001
|
HARJINDER KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087832
|
|
HARJINDER KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
239
|
KHAMANO
|
PB-18-004-056-001/39
(PANECHAN)
|
2618004000NRG24040320240381035
|
04/03/2024
|
ANGREJ KAUR
|
2618004WL016001
|
ANGREJ KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087589
|
|
ANGREJ KAUR W/O KAKA SINGH
|
UCO BANK(607066)
|
|
240
|
KHAMANO
|
PB-18-004-056-001/41
(PANECHAN)
|
2618004000NRG24040320240381036
|
04/03/2024
|
BALVEER SINGH
|
2618004WL016001
|
BALVEER SINGH
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087601
|
|
BALBIR SINGH SO BABU SINGH
|
UCO BANK(607066)
|
|
241
|
KHAMANO
|
PB-18-004-056-001/41
(PANECHAN)
|
2618004000NRG24040320240381037
|
04/03/2024
|
JASVIR KAUR
|
2618004WL016001
|
JASVIR KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087605
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
KHAMANO
|
PB-18-004-056-001/44
(PANECHAN)
|
2618004000NRG24040320240381038
|
04/03/2024
|
KARAMJIT KAUR
|
2618004WL016001
|
KARAMJIT KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087603
|
|
KARAMJIT KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
243
|
KHAMANO
|
PB-18-004-056-001/50
(PANECHAN)
|
2618004000NRG24040320240381039
|
04/03/2024
|
BALJIT KAUR
|
2618004WL016001
|
BALJIT KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087606
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
244
|
KHAMANO
|
PB-18-004-056-001/53
(PANECHAN)
|
2618004000NRG24040320240381040
|
04/03/2024
|
Baljinder kaur
|
2618004WL016001
|
Baljinder kaur
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087594
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
KHAMANO
|
PB-18-004-056-001/65
(PANECHAN)
|
2618004000NRG24040320240381041
|
04/03/2024
|
DARSHAN SINGH
|
2618004WL016001
|
DARSHAN SINGH
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087726
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
246
|
KHAMANO
|
PB-18-004-056-001/68
(PANECHAN)
|
2618004000NRG24040320240381042
|
04/03/2024
|
SUMIT KUMAR
|
2618004WL016001
|
SUMIT KUMAR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087722
|
|
SUMIT KUMAR S O BANT SINGH
|
UCO BANK(607066)
|
|
247
|
KHAMANO
|
PB-18-004-056-001/72
(PANECHAN)
|
2618004000NRG24040320240381043
|
04/03/2024
|
KRIANDEEP KAUR
|
2618004WL016001
|
KRIANDEEP KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087598
|
|
KIRANDEEP KAUR WO GURINDER SINGH
|
UCO BANK(607066)
|
|
248
|
KHAMANO
|
PB-18-004-056-001/75
(PANECHAN)
|
2618004000NRG24040320240381044
|
04/03/2024
|
PAL KAUR
|
2618004WL016001
|
PAL KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087591
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
KHAMANO
|
PB-18-004-056-001/77
(PANECHAN)
|
2618004000NRG24040320240381046
|
04/03/2024
|
mukand singh
|
2618004WL016001
|
mukand singh
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087725
|
|
MUKAND SINGH
|
UCO BANK(607066)
|
|
250
|
KHAMANO
|
PB-18-004-056-001/80
(PANECHAN)
|
2618004000NRG24040320240381047
|
04/03/2024
|
GURNAM KAUR
|
2618004WL016001
|
GURNAM KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087588
|
|
GURNAM KAUR W/O HARNEK SINGH
|
UCO BANK(607066)
|
|
251
|
KHAMANO
|
PB-18-004-056-001/82
(PANECHAN)
|
2618004000NRG24040320240381048
|
04/03/2024
|
MAHINDER KAUR
|
2618004WL016001
|
MAHINDER KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087586
|
|
MAHINDER KAUR WO NACHTAR
|
UCO BANK(607066)
|
|
252
|
KHAMANO
|
PB-18-004-056-001/83
(PANECHAN)
|
2618004000NRG24040320240381049
|
04/03/2024
|
SURINDER KAUR
|
2618004WL016001
|
SURINDER KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087597
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
253
|
KHAMANO
|
PB-18-004-056-001/84
(PANECHAN)
|
2618004000NRG24040320240381050
|
04/03/2024
|
JASPAL KAUR
|
2618004WL016001
|
JASPAL KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087599
|
|
JASPAL KAUR W/O MEHAR SINGH
|
UCO BANK(607066)
|
|
254
|
KHAMANO
|
PB-18-004-056-001/85
(PANECHAN)
|
2618004000NRG24040320240381051
|
04/03/2024
|
NETAR KAUR
|
2618004WL016001
|
NETAR KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087720
|
|
NETTAR KAUR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
255
|
KHAMANO
|
PB-18-004-056-001/86
(PANECHAN)
|
2618004000NRG24040320240381052
|
04/03/2024
|
JODH SINGH
|
2618004WL016001
|
JODH SINGH
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087600
|
|
JODH SINGH SO GURNAM SINGH
|
UCO BANK(607066)
|
|
256
|
KHAMANO
|
PB-18-004-056-001/89
(PANECHAN)
|
2618004000NRG24040320240381053
|
04/03/2024
|
JASVIR KAUR
|
2618004WL016001
|
JASVIR KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087609
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
257
|
KHAMANO
|
PB-18-004-056-001/90
(PANECHAN)
|
2618004000NRG24040320240381054
|
04/03/2024
|
HARPAL KAUR
|
2618004WL016001
|
HARPAL KAUR
|
00462
|
UCBA0000417
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087604
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
KHAMANO
|
PB-18-004-056-001/94
(PANECHAN)
|
2618004000NRG24040320240381055
|
04/03/2024
|
PARAMJIT KAUR
|
2618004WL016001
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087608
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
259
|
KHAMANO
|
PB-18-004-056-001/95
(PANECHAN)
|
2618004000NRG24040320240381056
|
04/03/2024
|
HARPREET KAUR
|
2618004WL016001
|
HARPREET KAUR
|
00462
|
UCBA0000417
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087602
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
260
|
KHAMANO
|
PB-18-004-067-001/1
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381194
|
04/03/2024
|
NARINDER KAUR
|
2618004WL016011
|
NARINDER KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3123087721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
KHAMANO
|
PB-18-004-067-001/6
(SIDHUPUR KALAN)
|
2618004000NRG24040320240381222
|
04/03/2024
|
AMARJEET KAUR
|
2618004WL016011
|
AMARJEET KAUR
|
00462
|
UCBA0000417
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087727
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57873
|
57873
|
|
|
|
|
|
|
|
|
262
|
KHAMANO
|
PB-18-004-035-001/141
(KOTLA AJNER)
|
2618004000NRG24040320240381151
|
04/03/2024
|
Resham Kaur
|
2618004WL016010
|
Resham Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087651
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
263
|
KHAMANO
|
PB-18-004-035-001/142
(KOTLA AJNER)
|
2618004000NRG24040320240381152
|
04/03/2024
|
Sinder Kaur
|
2618004WL016010
|
Sinder Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087647
|
|
SINDER KAUR
|
UCO BANK(607066)
|
|
264
|
KHAMANO
|
PB-18-004-035-001/143
(KOTLA AJNER)
|
2618004000NRG24040320240381153
|
04/03/2024
|
Manpreet Kaur
|
2618004WL016010
|
Manpreet Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087654
|
|
MANPREET KAUR WO RANJEET SINGH
|
UCO BANK(607066)
|
|
265
|
KHAMANO
|
PB-18-004-035-001/150
(KOTLA AJNER)
|
2618004000NRG24040320240381154
|
04/03/2024
|
Baljit Kaur
|
2618004WL016010
|
Baljit Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087653
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
266
|
KHAMANO
|
PB-18-004-035-001/151
(KOTLA AJNER)
|
2618004000NRG24040320240381155
|
04/03/2024
|
Kulwinder Kaur
|
2618004WL016010
|
Kulwinder Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087685
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
267
|
KHAMANO
|
PB-18-004-035-001/159
(KOTLA AJNER)
|
2618004000NRG24040320240381158
|
04/03/2024
|
BALWINDER KAUR
|
2618004WL016010
|
BALWINDER KAUR
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087655
|
|
BALWINDER KAUR WO NETAR SINGH
|
UCO BANK(607066)
|
|
268
|
KHAMANO
|
PB-18-004-035-001/165
(KOTLA AJNER)
|
2618004000NRG24040320240381159
|
04/03/2024
|
RANDHIR KAUR
|
2618004WL016010
|
RANDHIR KAUR
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087656
|
|
RANDHIR KAUR WO HARPREET SINGH
|
UCO BANK(607066)
|
|
269
|
KHAMANO
|
PB-18-004-035-001/28
(KOTLA AJNER)
|
2618004000NRG24040320240381171
|
04/03/2024
|
CHARAN KAUR
|
2618004WL016010
|
CHARAN KAUR
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087648
|
|
CHARAN KAUR W/O CHAND SINGH
|
UCO BANK(607066)
|
|
270
|
KHAMANO
|
PB-18-004-035-001/35
(KOTLA AJNER)
|
2618004000NRG24040320240381174
|
04/03/2024
|
Karmjeet Kaur
|
2618004WL016010
|
Karmjeet Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087658
|
|
KARAMJEET KAUR WO MANDEEP SINGH
|
UCO BANK(607066)
|
|
271
|
KHAMANO
|
PB-18-004-035-001/39
(KOTLA AJNER)
|
2618004000NRG24040320240381176
|
04/03/2024
|
RAM MURTI
|
2618004WL016010
|
RAM MURTI
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087657
|
|
RAM MURTI W/O MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
272
|
KHAMANO
|
PB-18-004-035-001/53
(KOTLA AJNER)
|
2618004000NRG24040320240381178
|
04/03/2024
|
Amarjeet Kaur
|
2618004WL016010
|
Amarjeet Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087646
|
|
AMARJIT KAUR WO BHIM SINGH
|
UCO BANK(607066)
|
|
273
|
KHAMANO
|
PB-18-004-035-001/59
(KOTLA AJNER)
|
2618004000NRG24040320240381180
|
04/03/2024
|
JASWINDER KAUR
|
2618004WL016010
|
JASWINDER KAUR
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087879
|
|
JASWINDER KAUR W/O AJAIB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
274
|
KHAMANO
|
PB-18-004-035-001/7
(KOTLA AJNER)
|
2618004000NRG24040320240381184
|
04/03/2024
|
PARAMJIT KAUR
|
2618004WL016010
|
PARAMJIT KAUR
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087878
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
275
|
KHAMANO
|
PB-18-004-045-001/102
(MAJRI)
|
2618004000NRG24040320240381088
|
04/03/2024
|
Gurjit Kaur
|
2618004WL016005
|
Gurjit Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087643
|
|
GURJIT KOUR W/O BANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
276
|
KHAMANO
|
PB-18-004-045-001/102
(MAJRI)
|
2618004000NRG24040320240381089
|
04/03/2024
|
Gurjit Kaur
|
2618004WL016005
|
Gurjit Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123087642
|
|
GURJIT KOUR W/O BANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
277
|
KHAMANO
|
PB-18-004-045-001/32
(MAJRI)
|
2618004000NRG24040320240381090
|
04/03/2024
|
Harwinder Kaur
|
2618004WL016005
|
Harwinder Kaur
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087689
|
|
HARVINDER KAUR WO SHINGARA SINGH
|
UCO BANK(607066)
|
|
278
|
KHAMANO
|
PB-18-004-045-001/39
(MAJRI)
|
2618004000NRG24040320240381091
|
04/03/2024
|
GURJIT KAUR
|
2618004WL016005
|
GURJIT KAUR
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087690
|
|
GURJIT KAUR
|
UCO BANK(607066)
|
|
279
|
KHAMANO
|
PB-18-004-045-001/52
(MAJRI)
|
2618004000NRG24040320240381093
|
04/03/2024
|
AVTAR SINGH
|
2618004WL016005
|
AVTAR SINGH
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087649
|
|
AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
280
|
KHAMANO
|
PB-18-004-045-001/59
(MAJRI)
|
2618004000NRG24040320240381094
|
04/03/2024
|
HOSHIAR SINGH
|
2618004WL016005
|
HOSHIAR SINGH
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087641
|
|
HOSHIAR SINGH S/O HARNEK SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
281
|
KHAMANO
|
PB-18-004-045-001/62
(MAJRI)
|
2618004000NRG24040320240381095
|
04/03/2024
|
Surinder Kaur
|
2618004WL016005
|
Surinder Kaur
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087686
|
|
SURINDER KAUR WO GARJA SINGH
|
UCO BANK(607066)
|
|
282
|
KHAMANO
|
PB-18-004-045-001/76
(MAJRI)
|
2618004000NRG24040320240381098
|
04/03/2024
|
SURINDER KAUR
|
2618004WL016005
|
SURINDER KAUR
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087650
|
|
SURINDER KAUR WO GURBACHAN SINGH
|
UCO BANK(607066)
|
|
283
|
KHAMANO
|
PB-18-004-045-001/80
(MAJRI)
|
2618004000NRG24040320240381099
|
04/03/2024
|
GURPREET KAUR
|
2618004WL016005
|
GURPREET KAUR
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087688
|
|
GURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
284
|
KHAMANO
|
PB-18-004-045-001/80
(MAJRI)
|
2618004000NRG24040320240381100
|
04/03/2024
|
GURPREET KAUR
|
2618004WL016005
|
GURPREET KAUR
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087687
|
|
GURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
285
|
KHAMANO
|
PB-18-004-045-001/84
(MAJRI)
|
2618004000NRG24040320240381101
|
04/03/2024
|
KULDEEP KAUR
|
2618004WL016005
|
KULDEEP KAUR
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087652
|
|
KULDEEP KAUR W/O PARAMJIT SINGH
|
UCO BANK(607066)
|
|
286
|
KHAMANO
|
PB-18-004-045-001/85
(MAJRI)
|
2618004000NRG24040320240381102
|
04/03/2024
|
JODH SINGH
|
2618004WL016005
|
JODH SINGH
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087692
|
|
JODH SINGH SO HARNAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
287
|
KHAMANO
|
PB-18-004-045-001/85
(MAJRI)
|
2618004000NRG24040320240381103
|
04/03/2024
|
JODH SINGH
|
2618004WL016005
|
JODH SINGH
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087691
|
|
JODH SINGH SO HARNAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
288
|
KHAMANO
|
PB-18-004-045-001/89
(MAJRI)
|
2618004000NRG24040320240381104
|
04/03/2024
|
bhagwanti
|
2618004WL016005
|
bhagwanti
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087644
|
|
BHAGWANTI & DSSO
|
UCO BANK(607066)
|
|
289
|
KHAMANO
|
PB-18-004-045-001/89
(MAJRI)
|
2618004000NRG24040320240381105
|
04/03/2024
|
bhagwanti
|
2618004WL016005
|
bhagwanti
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087645
|
|
BHAGWANTI & DSSO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
290
|
KHAMANO
|
PB-18-004-035-001/194
(KOTLA AJNER)
|
2618004000NRG24040320240381166
|
04/03/2024
|
amandeep kaur
|
2618004WL016010
|
amandeep kaur
|
00468
|
UBIN0539015
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087717
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
291
|
KHAMANO
|
PB-18-004-032-001/114
(JATANA NIWAN)
|
2618004000NRG24040320240380994
|
04/03/2024
|
BHINDER KAUR
|
2618004WL015998
|
BHINDER KAUR
|
00468
|
UBIN0916056
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087869
|
|
BHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
292
|
KHAMANO
|
PB-18-004-032-001/191
(JATANA NIWAN)
|
2618004000NRG24040320240380999
|
04/03/2024
|
Parmjit kaur
|
2618004WL015998
|
Parmjit kaur
|
00468
|
UBIN0916056
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087705
|
|
PARMJIT KAUR W O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
293
|
KHAMANO
|
PB-18-004-032-001/192
(JATANA NIWAN)
|
2618004000NRG24040320240381000
|
04/03/2024
|
Ranjit Kaur
|
2618004WL015998
|
Ranjit Kaur
|
00468
|
UBIN0916056
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087707
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
294
|
KHAMANO
|
PB-18-004-032-001/42
(JATANA NIWAN)
|
2618004000NRG24040320240381002
|
04/03/2024
|
GURMAIL KAUR
|
2618004WL015998
|
GURMAIL KAUR
|
00468
|
UBIN0916056
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087704
|
|
GURMAL KAUR W O GURMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
295
|
KHAMANO
|
PB-18-004-032-001/86
(JATANA NIWAN)
|
2618004000NRG24040320240381003
|
04/03/2024
|
KARNAIL SINGH
|
2618004WL015998
|
KARNAIL SINGH
|
00468
|
UBIN0916056
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087703
|
|
KARNAIL SINGH S O MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
296
|
KHAMANO
|
PB-18-004-032-001/90
(JATANA NIWAN)
|
2618004000NRG24040320240381004
|
04/03/2024
|
KULDEEP KAUR
|
2618004WL015998
|
KULDEEP KAUR
|
00468
|
UBIN0916056
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087767
|
|
KULDEEP KAUR W O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
297
|
KHAMANO
|
PB-18-004-070-001/154
(THIKRI WAL)
|
2618004000NRG24040320240381239
|
04/03/2024
|
JAGVEER SINGH
|
2618004WL016012
|
JAGVEER SINGH
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3123087766
|
|
JAGVEER SINGH S O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
298
|
KHAMANO
|
PB-18-004-070-001/85
(THIKRI WAL)
|
2618004000NRG24040320240381244
|
04/03/2024
|
AKBARI BHEGAM
|
2618004WL016012
|
AKBARI BHEGAM
|
00468
|
UBIN0916056
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087706
|
|
AKBARI BEGAM W O JANG MOHAMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395718
|
395718
|
|
|
|
|
|
|
|