|
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-18-004-026-001/379
(FAROR)
|
2618004000NRG24260320240388915
|
26/03/2024
|
sarbjit kaur
|
2618004WL016610
|
sarbjit kaur
|
00045
|
BARB0KHAMAN
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156038994
|
|
SARBJIT KAUR
|
BANK OF BARODA(606985)
|
|
2
|
KHAMANO
|
PB-18-004-026-001/93
(FAROR)
|
2618004000NRG24260320240388919
|
26/03/2024
|
RAJ KAUR
|
2618004WL016610
|
RAJ KAUR
|
00045
|
BARB0KHAMAN
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038902
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
|
3
|
KHAMANO
|
PB-18-004-047-001/27
(MANELI)
|
2618004000NRG24260320240389104
|
26/03/2024
|
charanjeet kaur
|
2618004WL016617
|
charanjeet kaur
|
00045
|
BARB0KHAMAN
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038983
|
|
CHARANJEET KAUR
|
BANK OF BARODA(606985)
|
|
4
|
KHAMANO
|
PB-18-004-059-001/1
(RAI PUR RAIAN)
|
2618004000NRG24260320240389163
|
26/03/2024
|
SWARAN SINGH
|
2618004WL016621
|
SWARAN SINGH
|
00045
|
BARB0KHAMAN
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038886
|
|
SWARAN SINGH SO DARA
|
BANK OF BARODA(606985)
|
|
5
|
KHAMANO
|
PB-18-004-059-001/135
(RAI PUR RAIAN)
|
2618004000NRG24260320240389176
|
26/03/2024
|
KAMALA DEVI
|
2618004WL016621
|
KAMALA DEVI
|
00045
|
BARB0KHAMAN
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038887
|
|
KAMLA DEVI WO RAJPAL
|
BANK OF BARODA(606985)
|
|
6
|
KHAMANO
|
PB-18-004-059-001/205
(RAI PUR RAIAN)
|
2618004000NRG24260320240389205
|
26/03/2024
|
SARBJEET KAUR
|
2618004WL016621
|
SARBJEET KAUR
|
00045
|
BARB0KHAMAN
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038985
|
|
SARBJIT KAUR
|
BANK OF BARODA(606985)
|
|
7
|
KHAMANO
|
PB-18-004-059-001/209
(RAI PUR RAIAN)
|
2618004000NRG24260320240389207
|
26/03/2024
|
harpal singh
|
2618004WL016621
|
harpal singh
|
00045
|
BARB0KHAMAN
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038961
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMANO
|
PB-18-004-059-001/211
(RAI PUR RAIAN)
|
2618004000NRG24260320240389209
|
26/03/2024
|
Jatinder kaur
|
2618004WL016621
|
Jatinder kaur
|
00045
|
BARB0KHAMAN
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038960
|
|
JATINDER KAUR
|
BANK OF BARODA(606985)
|
|
9
|
KHAMANO
|
PB-18-004-059-001/215
(RAI PUR RAIAN)
|
2618004000NRG24260320240389210
|
26/03/2024
|
AMRESH
|
2618004WL016621
|
AMRESH
|
00045
|
BARB0KHAMAN
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038962
|
|
AMRESH
|
BANK OF BARODA(606985)
|
|
10
|
KHAMANO
|
PB-18-004-059-001/27
(RAI PUR RAIAN)
|
2618004000NRG24260320240389214
|
26/03/2024
|
Parabhjot kaur
|
2618004WL016621
|
Parabhjot kaur
|
00045
|
BARB0KHAMAN
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038959
|
|
PRABHJOT KAUR
|
BANK OF BARODA(606985)
|
|
11
|
KHAMANO
|
PB-18-004-059-001/70
(RAI PUR RAIAN)
|
2618004000NRG24260320240389227
|
26/03/2024
|
BHEEM SINGH
|
2618004WL016621
|
BHEEM SINGH
|
00045
|
BARB0KHAMAN
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038958
|
|
BHIMA SINGH SATNAM SINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
12
|
KHAMANO
|
PB-18-004-040-001/113
(LAKHANPUR)
|
2618004000NRG24260320240389254
|
26/03/2024
|
KAMALJIT KAUR
|
2618004WL016623
|
KAMALJIT KAUR
|
00078
|
CNRB0018125
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156038666
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
13
|
KHAMANO
|
PB-18-004-040-001/123
(LAKHANPUR)
|
2618004000NRG24260320240389259
|
26/03/2024
|
MANJIT KAUR
|
2618004WL016623
|
MANJIT KAUR
|
00078
|
CNRB0018125
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156038925
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
14
|
KHAMANO
|
PB-18-004-040-001/144
(LAKHANPUR)
|
2618004000NRG24260320240389267
|
26/03/2024
|
HARMESH SINGH
|
2618004WL016623
|
HARMESH SINGH
|
00078
|
CNRB0018125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038942
|
|
HARMESH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
15
|
KHAMANO
|
PB-18-004-041-001/19
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389083
|
26/03/2024
|
RANJIT KAUR
|
2618004WL016616
|
RANJIT KAUR
|
00152
|
HDFC0000161
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038813
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
KHAMANO
|
PB-18-004-032-001/125
(JATANA NIWAN)
|
2618004000NRG24260320240388372
|
26/03/2024
|
MANDEEP KAUR
|
2618004WL016590
|
MANDEEP KAUR
|
00152
|
HDFC0002065
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038805
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
KHAMANO
|
PB-18-004-032-001/129
(JATANA NIWAN)
|
2618004000NRG24260320240388373
|
26/03/2024
|
kamaljeet kaur
|
2618004WL016590
|
kamaljeet kaur
|
00152
|
HDFC0002065
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038812
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
KHAMANO
|
PB-18-004-032-001/147
(JATANA NIWAN)
|
2618004000NRG24260320240388378
|
26/03/2024
|
GURDEEP SINGH
|
2618004WL016590
|
GURDEEP SINGH
|
00152
|
HDFC0002065
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038732
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
KHAMANO
|
PB-18-004-032-001/17
(JATANA NIWAN)
|
2618004000NRG24260320240388382
|
26/03/2024
|
KULDEEP KAUR
|
2618004WL016590
|
KULDEEP KAUR
|
00152
|
HDFC0002065
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038844
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KHAMANO
|
PB-18-004-032-001/189
(JATANA NIWAN)
|
2618004000NRG24260320240388383
|
26/03/2024
|
krishna kaur
|
2618004WL016590
|
krishna kaur
|
00152
|
HDFC0002065
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038841
|
|
KRISNHA KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
KHAMANO
|
PB-18-004-032-001/91
(JATANA NIWAN)
|
2618004000NRG24260320240388389
|
26/03/2024
|
KARAMJIT KAUR
|
2618004WL016590
|
KARAMJIT KAUR
|
00152
|
HDFC0002065
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038834
|
|
KARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
22
|
KHAMANO
|
PB-18-004-040-001/109
(LAKHANPUR)
|
2618004000NRG24260320240389253
|
26/03/2024
|
SARABJEET KAUR
|
2618004WL016623
|
SARABJEET KAUR
|
00152
|
HDFC0002065
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156038825
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
KHAMANO
|
PB-18-004-040-001/114
(LAKHANPUR)
|
2618004000NRG24260320240389255
|
26/03/2024
|
GUMEL KAUR
|
2618004WL016623
|
GUMEL KAUR
|
00152
|
HDFC0002065
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038739
|
|
MRS GURMEL KAUR WO NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMANO
|
PB-18-004-040-001/119
(LAKHANPUR)
|
2618004000NRG24260320240389256
|
26/03/2024
|
GURMEET KAUR
|
2618004WL016623
|
GURMEET KAUR
|
00152
|
HDFC0002065
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038734
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
KHAMANO
|
PB-18-004-040-001/120
(LAKHANPUR)
|
2618004000NRG24260320240389257
|
26/03/2024
|
RAJPAL KAUR
|
2618004WL016623
|
RAJPAL KAUR
|
00152
|
HDFC0002065
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156038823
|
|
RAJPAL KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
KHAMANO
|
PB-18-004-040-001/121
(LAKHANPUR)
|
2618004000NRG24260320240389258
|
26/03/2024
|
BALVIR SINGH
|
2618004WL016623
|
BALVIR SINGH
|
00152
|
HDFC0002065
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038735
|
|
BALVIR SINGH
|
CANARA BANK(508532)
|
|
27
|
KHAMANO
|
PB-18-004-040-001/143
(LAKHANPUR)
|
2618004000NRG24260320240389266
|
26/03/2024
|
HARBANS KAUR
|
2618004WL016623
|
HARBANS KAUR
|
00152
|
HDFC0002065
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038742
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
KHAMANO
|
PB-18-004-040-001/149
(LAKHANPUR)
|
2618004000NRG24260320240389269
|
26/03/2024
|
RANBIR KAUR
|
2618004WL016623
|
RANBIR KAUR
|
00152
|
HDFC0002065
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156038851
|
|
RANBIR KAUR W/O BALWINDER SING
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
29
|
KHAMANO
|
PB-18-004-040-001/18
(LAKHANPUR)
|
2618004000NRG24260320240389058
|
26/03/2024
|
BALJEET KAUR
|
2618004WL016615
|
BALJEET KAUR
|
00152
|
HDFC0002065
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038835
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
KHAMANO
|
PB-18-004-040-001/22
(LAKHANPUR)
|
2618004000NRG24260320240389272
|
26/03/2024
|
MANJIT KAUR
|
2618004WL016623
|
MANJIT KAUR
|
00152
|
HDFC0002065
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156038826
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
KHAMANO
|
PB-18-004-040-001/43
(LAKHANPUR)
|
2618004000NRG24260320240389278
|
26/03/2024
|
CHHINDER KAUR
|
2618004WL016623
|
CHHINDER KAUR
|
00152
|
HDFC0002065
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038824
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
|
32
|
KHAMANO
|
PB-18-004-040-001/47
(LAKHANPUR)
|
2618004000NRG24260320240389060
|
26/03/2024
|
JAGDEV SINGH
|
2618004WL016615
|
JAGDEV SINGH
|
00152
|
HDFC0002065
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038807
|
|
JAGDEV SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
KHAMANO
|
PB-18-004-040-001/5
(LAKHANPUR)
|
2618004000NRG24260320240389061
|
26/03/2024
|
JEET SINGH
|
2618004WL016615
|
JEET SINGH
|
00152
|
HDFC0002065
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038731
|
|
JEET SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
KHAMANO
|
PB-18-004-040-001/7
(LAKHANPUR)
|
2618004000NRG24260320240389280
|
26/03/2024
|
JARNAIL KAUR
|
2618004WL016623
|
JARNAIL KAUR
|
00152
|
HDFC0002065
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038736
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMANO
|
PB-18-004-040-001/70
(LAKHANPUR)
|
2618004000NRG24260320240389281
|
26/03/2024
|
RANJOTDH SINGH
|
2618004WL016623
|
RANJOTDH SINGH
|
00152
|
HDFC0002065
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038733
|
|
RANJODH SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
KHAMANO
|
PB-18-004-040-001/91
(LAKHANPUR)
|
2618004000NRG24260320240389063
|
26/03/2024
|
MANPREET KAUR
|
2618004WL016615
|
MANPREET KAUR
|
00152
|
HDFC0002065
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038829
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
KHAMANO
|
PB-18-004-046-001/243
(MANELA)
|
2618004000NRG24260320240388460
|
26/03/2024
|
MANPREET KAUR
|
2618004WL016593
|
MANPREET KAUR
|
00152
|
HDFC0002065
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038840
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
38
|
KHAMANO
|
PB-18-004-004-001/124
(BAUR)
|
2618004000NRG24260320240389029
|
26/03/2024
|
PARAMJIT KAUR
|
2618004WL016614
|
PARAMJIT KAUR
|
00152
|
HDFC0003082
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038853
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
39
|
KHAMANO
|
PB-18-004-048-001/134
(MANPUR)
|
2618004000NRG24260320240388928
|
26/03/2024
|
MIRA KUMARI
|
2618004WL016611
|
MIRA KUMARI
|
00176
|
IDIB000K681
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038968
|
|
MIRA KUMARI W/O RAMESH PASWAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
40
|
KHAMANO
|
PB-18-004-048-001/137
(MANPUR)
|
2618004000NRG24260320240388929
|
26/03/2024
|
MALKIT KAUR
|
2618004WL016611
|
MALKIT KAUR
|
00176
|
IDIB000K681
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038831
|
|
Mrs. MALKEET KAUR
|
INDIAN BANK(607105)
|
|
41
|
KHAMANO
|
PB-18-004-048-001/14
(MANPUR)
|
2618004000NRG24260320240388931
|
26/03/2024
|
HARJINDER KAUR
|
2618004WL016611
|
HARJINDER KAUR
|
00176
|
IDIB000K681
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038893
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
42
|
KHAMANO
|
PB-18-004-048-001/140
(MANPUR)
|
2618004000NRG24260320240388932
|
26/03/2024
|
GURMEET SINGH
|
2618004WL016611
|
GURMEET SINGH
|
00176
|
IDIB000K681
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038982
|
|
GURMEET SINGH SO BACHITAR SINGH
|
UCO BANK(607066)
|
|
43
|
KHAMANO
|
PB-18-004-048-001/145
(MANPUR)
|
2618004000NRG24260320240388933
|
26/03/2024
|
gurpreet kaur
|
2618004WL016611
|
gurpreet kaur
|
00176
|
IDIB000K681
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038956
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
44
|
KHAMANO
|
PB-18-004-048-001/146
(MANPUR)
|
2618004000NRG24260320240388934
|
26/03/2024
|
manjeet kaur
|
2618004WL016611
|
manjeet kaur
|
00176
|
IDIB000K681
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038944
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
45
|
KHAMANO
|
PB-18-004-048-001/148
(MANPUR)
|
2618004000NRG24260320240388935
|
26/03/2024
|
SATWINDER SINGH
|
2618004WL016611
|
SATWINDER SINGH
|
00176
|
IDIB000K681
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038955
|
|
Mr. Satwinder Singh
|
INDIAN BANK(607105)
|
|
46
|
KHAMANO
|
PB-18-004-048-001/77
(MANPUR)
|
2618004000NRG24260320240388951
|
26/03/2024
|
HARPAL SINGH
|
2618004WL016611
|
HARPAL SINGH
|
00176
|
IDIB000K681
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038935
|
|
HARPAL SINGH S/O MAULA SINGH
|
UCO BANK(607066)
|
|
47
|
KHAMANO
|
PB-18-004-048-001/9
(MANPUR)
|
2618004000NRG24260320240388954
|
26/03/2024
|
BALBIR SINGH
|
2618004WL016611
|
BALBIR SINGH
|
00176
|
IDIB000K681
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038808
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
48
|
KHAMANO
|
PB-18-004-021-001/18
(SIDHUPUR KHURD)
|
2618004000NRG24260320240389295
|
26/03/2024
|
GURBACHAN SINGH
|
2618004WL016624
|
GURBACHAN SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038863
|
|
Mr. Gurbachan Singh
|
INDIAN BANK(607105)
|
|
49
|
KHAMANO
|
PB-18-004-021-001/26
(SIDHUPUR KHURD)
|
2618004000NRG24260320240389296
|
26/03/2024
|
SURINDER KAUR
|
2618004WL016624
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038864
|
|
SURINDER KAUR W O NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHAMANO
|
PB-18-004-021-001/33
(SIDHUPUR KHURD)
|
2618004000NRG24260320240389298
|
26/03/2024
|
KARAM SINGH
|
2618004WL016624
|
KARAM SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038981
|
|
KARAM SINGH S O PARAS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHAMANO
|
PB-18-004-021-001/7
(SIDHUPUR KHURD)
|
2618004000NRG24260320240389303
|
26/03/2024
|
SAWARAN KAUR
|
2618004WL016624
|
SAWARAN KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038724
|
|
SWARAN KAUR W/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHAMANO
|
PB-18-004-050-001/26
(MOHAN MAJRA)
|
2618004000NRG24260320240389148
|
26/03/2024
|
RAJPAL SINGH
|
2618004WL016620
|
RAJPAL SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038725
|
|
RAJPAL SINGH S/O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHAMANO
|
PB-18-004-050-001/3
(MOHAN MAJRA)
|
2618004000NRG24260320240389149
|
26/03/2024
|
KARNAIL KAUR
|
2618004WL016620
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038727
|
|
KARNIL KAUR W O NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHAMANO
|
PB-18-004-050-001/34
(MOHAN MAJRA)
|
2618004000NRG24260320240389150
|
26/03/2024
|
Harbhajan Singh
|
2618004WL016620
|
Harbhajan Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038908
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAMANO
|
PB-18-004-050-001/35
(MOHAN MAJRA)
|
2618004000NRG24260320240389151
|
26/03/2024
|
BALJIINDER KAUR
|
2618004WL016620
|
BALJIINDER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038729
|
|
BALJINDER KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHAMANO
|
PB-18-004-050-001/40
(MOHAN MAJRA)
|
2618004000NRG24260320240389153
|
26/03/2024
|
GURPREET SINGH
|
2618004WL016620
|
GURPREET SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038730
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMANO
|
PB-18-004-050-001/52
(MOHAN MAJRA)
|
2618004000NRG24260320240389155
|
26/03/2024
|
JASVIR KAUR
|
2618004WL016620
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038884
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHAMANO
|
PB-18-004-050-001/69
(MOHAN MAJRA)
|
2618004000NRG24260320240389158
|
26/03/2024
|
MALATI DEVI
|
2618004WL016620
|
MALATI DEVI
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038885
|
|
MALTI DEVI W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHAMANO
|
PB-18-004-050-001/71
(MOHAN MAJRA)
|
2618004000NRG24260320240389159
|
26/03/2024
|
DALBARA SINGH
|
2618004WL016620
|
DALBARA SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038728
|
|
DARBARA SINGH S O CHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
60
|
KHAMANO
|
PB-18-004-004-001/82
(BAUR)
|
2618004000NRG24260320240389049
|
26/03/2024
|
MAHINDER KAUR
|
2618004WL016614
|
MAHINDER KAUR
|
00349
|
PSIB0000016
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038892
|
|
MAHINDER KAUR W/O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHAMANO
|
PB-18-004-026-001/2
(FAROR)
|
2618004000NRG24260320240388905
|
26/03/2024
|
Luxmi Devi
|
2618004WL016610
|
Luxmi Devi
|
00349
|
PSIB0000016
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038996
|
|
LUXMI DEVI
|
BANK OF BARODA(606985)
|
|
62
|
KHAMANO
|
PB-18-004-026-001/289
(FAROR)
|
2618004000NRG24260320240388909
|
26/03/2024
|
GURJEET KAUR
|
2618004WL016610
|
GURJEET KAUR
|
00349
|
PSIB0000016
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156038909
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHAMANO
|
PB-18-004-026-001/300
(FAROR)
|
2618004000NRG24260320240388910
|
26/03/2024
|
PARAMJIT KAUR
|
2618004WL016610
|
PARAMJIT KAUR
|
00349
|
PSIB0000016
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3156038990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KHAMANO
|
PB-18-004-026-001/329
(FAROR)
|
2618004000NRG24260320240388912
|
26/03/2024
|
SARABJEET KAUR
|
2618004WL016610
|
SARABJEET KAUR
|
00349
|
PSIB0000016
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156038949
|
|
SARABJIT KAUR W/O SURINDER S[NGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
65
|
KHAMANO
|
PB-18-004-026-001/378
(FAROR)
|
2618004000NRG24260320240388914
|
26/03/2024
|
KARMJEET KAUR
|
2618004WL016610
|
KARMJEET KAUR
|
00349
|
PSIB0000016
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156038715
|
|
KARMJEET KAUR DO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHAMANO
|
PB-18-004-026-001/384
(FAROR)
|
2618004000NRG24260320240388916
|
26/03/2024
|
surinder kaur
|
2618004WL016610
|
surinder kaur
|
00349
|
PSIB0000016
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156038967
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHAMANO
|
PB-18-004-026-001/419
(FAROR)
|
2618004000NRG24260320240388917
|
26/03/2024
|
Daro kaur
|
2618004WL016610
|
Daro kaur
|
00349
|
PSIB0000016
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156038993
|
|
DARO
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHAMANO
|
PB-18-004-040-001/101
(LAKHANPUR)
|
2618004000NRG24260320240389250
|
26/03/2024
|
MANJINDER KAUR
|
2618004WL016623
|
MANJINDER KAUR
|
00349
|
PSIB0000016
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038922
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHAMANO
|
PB-18-004-040-001/132
(LAKHANPUR)
|
2618004000NRG24260320240389263
|
26/03/2024
|
PARDEEP KAUR
|
2618004WL016623
|
PARDEEP KAUR
|
00349
|
PSIB0000016
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038924
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHAMANO
|
PB-18-004-040-001/77
(LAKHANPUR)
|
2618004000NRG24260320240389283
|
26/03/2024
|
KAMALJEET KAUR
|
2618004WL016623
|
KAMALJEET KAUR
|
00349
|
PSIB0000016
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156038913
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KHAMANO
|
PB-18-004-040-001/90
(LAKHANPUR)
|
2618004000NRG24260320240389288
|
26/03/2024
|
SARBJIT KAUR
|
2618004WL016623
|
SARBJIT KAUR
|
00349
|
PSIB0000016
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038923
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHAMANO
|
PB-18-004-041-001/86
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389134
|
26/03/2024
|
Sandeep kaur
|
2618004WL016619
|
Sandeep kaur
|
00349
|
PSIB0000016
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038704
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHAMANO
|
PB-18-004-041-001/89
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389136
|
26/03/2024
|
Baljit kaur
|
2618004WL016619
|
Baljit kaur
|
00349
|
PSIB0000016
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038695
|
|
BALJIT KAUR WO RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KHAMANO
|
PB-18-004-041-001/92
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389139
|
26/03/2024
|
Sandeep kaur
|
2618004WL016619
|
Sandeep kaur
|
00349
|
PSIB0000016
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038688
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
75
|
KHAMANO
|
PB-18-004-014-001/155
(BADLA)
|
2618004000NRG24260320240389015
|
26/03/2024
|
BALJIT KAUR
|
2618004WL016613
|
BALJIT KAUR
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038647
|
|
BALJIT KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHAMANO
|
PB-18-004-014-001/17
(BADLA)
|
2618004000NRG24260320240389016
|
26/03/2024
|
Harbhajan kaur
|
2618004WL016613
|
Harbhajan kaur
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038708
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KHAMANO
|
PB-18-004-014-001/559
(BADLA)
|
2618004000NRG24260320240389018
|
26/03/2024
|
AMANDEEP KAUR
|
2618004WL016613
|
AMANDEEP KAUR
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038650
|
|
AMANDEEP KAUR W/O RANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
78
|
KHAMANO
|
PB-18-004-004-001/10
(BAUR)
|
2618004000NRG24260320240389022
|
26/03/2024
|
GURMAIL KAUR
|
2618004WL016614
|
GURMAIL KAUR
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038891
|
|
GURMEL KAUR WO SHYAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KHAMANO
|
PB-18-004-004-001/101
(BAUR)
|
2618004000NRG24260320240389023
|
26/03/2024
|
Jito Kaur
|
2618004WL016614
|
Jito Kaur
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038973
|
|
JITO KAUR WO BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KHAMANO
|
PB-18-004-004-001/103
(BAUR)
|
2618004000NRG24260320240389024
|
26/03/2024
|
HARJINDER KAUR
|
2618004WL016614
|
HARJINDER KAUR
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038674
|
|
HARJINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KHAMANO
|
PB-18-004-004-001/116
(BAUR)
|
2618004000NRG24260320240389025
|
26/03/2024
|
Paramjit Kaur
|
2618004WL016614
|
Paramjit Kaur
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038713
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KHAMANO
|
PB-18-004-004-001/119
(BAUR)
|
2618004000NRG24260320240389026
|
26/03/2024
|
Hardeep Kaur
|
2618004WL016614
|
Hardeep Kaur
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038702
|
|
HARDEEP KAUR WO SONI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KHAMANO
|
PB-18-004-004-001/120
(BAUR)
|
2618004000NRG24260320240389027
|
26/03/2024
|
Shapinder Kaur
|
2618004WL016614
|
Shapinder Kaur
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038711
|
|
Shapinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KHAMANO
|
PB-18-004-004-001/121
(BAUR)
|
2618004000NRG24260320240389028
|
26/03/2024
|
Kirandeep Kaur
|
2618004WL016614
|
Kirandeep Kaur
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038714
|
|
Kirandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KHAMANO
|
PB-18-004-004-001/13
(BAUR)
|
2618004000NRG24260320240389030
|
26/03/2024
|
GURDEV KAUR
|
2618004WL016614
|
GURDEV KAUR
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038673
|
|
GURDEV KAUR W O KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KHAMANO
|
PB-18-004-004-001/17
(BAUR)
|
2618004000NRG24260320240389031
|
26/03/2024
|
jasvir kaur
|
2618004WL016614
|
jasvir kaur
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038662
|
|
JASVIR KAUR W/O GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KHAMANO
|
PB-18-004-004-001/18
(BAUR)
|
2618004000NRG24260320240389032
|
26/03/2024
|
GURMAIL SINGH
|
2618004WL016614
|
GURMAIL SINGH
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038642
|
|
GURMAIL SINGH SO DHERU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KHAMANO
|
PB-18-004-004-001/23
(BAUR)
|
2618004000NRG24260320240389033
|
26/03/2024
|
KAMALJEET KAUR
|
2618004WL016614
|
KAMALJEET KAUR
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038707
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KHAMANO
|
PB-18-004-004-001/26
(BAUR)
|
2618004000NRG24260320240389034
|
26/03/2024
|
KULWANT KAUR
|
2618004WL016614
|
KULWANT KAUR
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038641
|
|
KULWANT KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KHAMANO
|
PB-18-004-004-001/40
(BAUR)
|
2618004000NRG24260320240389035
|
26/03/2024
|
AMANDEEP KAUR
|
2618004WL016614
|
AMANDEEP KAUR
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038712
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KHAMANO
|
PB-18-004-004-001/41
(BAUR)
|
2618004000NRG24260320240389036
|
26/03/2024
|
HARPREET KAUR
|
2618004WL016614
|
HARPREET KAUR
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038652
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KHAMANO
|
PB-18-004-004-001/43
(BAUR)
|
2618004000NRG24260320240389037
|
26/03/2024
|
MOHINDER KAUR
|
2618004WL016614
|
MOHINDER KAUR
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038710
|
|
MAHINDER KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
KHAMANO
|
PB-18-004-004-001/45
(BAUR)
|
2618004000NRG24260320240389038
|
26/03/2024
|
MALKIT KAUR
|
2618004WL016614
|
MALKIT KAUR
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038890
|
|
MALKIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
KHAMANO
|
PB-18-004-004-001/46
(BAUR)
|
2618004000NRG24260320240389039
|
26/03/2024
|
PALA SINGH
|
2618004WL016614
|
PALA SINGH
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038991
|
|
PALA SINGH SO RAM KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KHAMANO
|
PB-18-004-004-001/5
(BAUR)
|
2618004000NRG24260320240389040
|
26/03/2024
|
HARJINDER KAUR
|
2618004WL016614
|
HARJINDER KAUR
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038644
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KHAMANO
|
PB-18-004-004-001/6
(BAUR)
|
2618004000NRG24260320240389041
|
26/03/2024
|
SUKHWINDER KAUR
|
2618004WL016614
|
SUKHWINDER KAUR
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038663
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KHAMANO
|
PB-18-004-004-001/62
(BAUR)
|
2618004000NRG24260320240389042
|
26/03/2024
|
AMANJOT KAUR
|
2618004WL016614
|
AMANJOT KAUR
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038664
|
|
AMANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KHAMANO
|
PB-18-004-004-001/63
(BAUR)
|
2618004000NRG24260320240389043
|
26/03/2024
|
JOGINDER KAUR
|
2618004WL016614
|
JOGINDER KAUR
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038912
|
|
JOGINDER KAUR WO KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KHAMANO
|
PB-18-004-004-001/73
(BAUR)
|
2618004000NRG24260320240389045
|
26/03/2024
|
Shinder Kaur
|
2618004WL016614
|
Shinder Kaur
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038655
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
KHAMANO
|
PB-18-004-004-001/76
(BAUR)
|
2618004000NRG24260320240389046
|
26/03/2024
|
BACHAN KAUR
|
2618004WL016614
|
BACHAN KAUR
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038889
|
|
BACHAN KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
KHAMANO
|
PB-18-004-004-001/8
(BAUR)
|
2618004000NRG24260320240389047
|
26/03/2024
|
SURINDER KAUR
|
2618004WL016614
|
SURINDER KAUR
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038701
|
|
SURINDER KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
KHAMANO
|
PB-18-004-004-001/80
(BAUR)
|
2618004000NRG24260320240389048
|
26/03/2024
|
CHARAN KAUR
|
2618004WL016614
|
CHARAN KAUR
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038671
|
|
CHARAN KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KHAMANO
|
PB-18-004-004-001/84
(BAUR)
|
2618004000NRG24260320240389050
|
26/03/2024
|
KULDEEP SINGH
|
2618004WL016614
|
KULDEEP SINGH
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038645
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
KHAMANO
|
PB-18-004-004-001/86
(BAUR)
|
2618004000NRG24260320240389051
|
26/03/2024
|
BHAJAN KAUR
|
2618004WL016614
|
BHAJAN KAUR
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038651
|
|
SUKHPREET KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
105
|
KHAMANO
|
PB-18-004-004-001/87
(BAUR)
|
2618004000NRG24260320240389052
|
26/03/2024
|
kuldeep kaur
|
2618004WL016614
|
kuldeep kaur
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038665
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
106
|
KHAMANO
|
PB-18-004-004-001/89
(BAUR)
|
2618004000NRG24260320240389053
|
26/03/2024
|
BALBIR KAUR
|
2618004WL016614
|
BALBIR KAUR
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038894
|
|
BALVIR KAUR WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
KHAMANO
|
PB-18-004-004-001/98
(BAUR)
|
2618004000NRG24260320240389054
|
26/03/2024
|
KULDEEP KAUR
|
2618004WL016614
|
KULDEEP KAUR
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038703
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
KHAMANO
|
PB-18-004-004-001/99
(BAUR)
|
2618004000NRG24260320240389055
|
26/03/2024
|
MANDEEP KAUR
|
2618004WL016614
|
MANDEEP KAUR
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038700
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
109
|
KHAMANO
|
PB-18-004-004-001/65
(BAUR)
|
2618004000NRG24260320240389044
|
26/03/2024
|
PARAMJIT KAUR
|
2618004WL016614
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038992
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KHAMANO
|
PB-18-004-005-001/160
(BADHESH KALAN)
|
2618004000NRG24260320240389244
|
26/03/2024
|
CHARANJIT SINGH
|
2618004WL016622
|
CHARANJIT SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038953
|
|
CHARANJEET SINGH S/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KHAMANO
|
PB-18-004-021-001/13
(SIDHUPUR KHURD)
|
2618004000NRG24260320240389294
|
26/03/2024
|
surinder kaur
|
2618004WL016624
|
surinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038937
|
|
SURINDER KAUR W O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KHAMANO
|
PB-18-004-021-001/42
(SIDHUPUR KHURD)
|
2618004000NRG24260320240389299
|
26/03/2024
|
SAROJ KAUR
|
2618004WL016624
|
SAROJ KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038972
|
|
SAROJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
KHAMANO
|
PB-18-004-021-001/47
(SIDHUPUR KHURD)
|
2618004000NRG24260320240389300
|
26/03/2024
|
MOHAN SINGH
|
2618004WL016624
|
MOHAN SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038943
|
|
MOHAN SINGH S O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KHAMANO
|
PB-18-004-021-001/51
(SIDHUPUR KHURD)
|
2618004000NRG24260320240389301
|
26/03/2024
|
KEWAL SINGH
|
2618004WL016624
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038980
|
|
KEWAL SINGH S O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KHAMANO
|
PB-18-004-041-001/110
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389075
|
26/03/2024
|
DALJEET KAUR
|
2618004WL016616
|
DALJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038976
|
|
DALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
KHAMANO
|
PB-18-004-041-001/115
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389076
|
26/03/2024
|
RAJVINDER KAUR
|
2618004WL016616
|
RAJVINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038975
|
|
RAJVINDER KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KHAMANO
|
PB-18-004-041-001/15
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389080
|
26/03/2024
|
GURMEET KAUR
|
2618004WL016616
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038914
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KHAMANO
|
PB-18-004-041-001/61
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389125
|
26/03/2024
|
harmeet singh
|
2618004WL016619
|
harmeet singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038988
|
|
HARMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHAMANO
|
PB-18-004-050-001/105
(MOHAN MAJRA)
|
2618004000NRG24260320240389143
|
26/03/2024
|
Renu Devi
|
2618004WL016620
|
Renu Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038969
|
|
RENU DEVI W/O SHIV CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KHAMANO
|
PB-18-004-050-001/129
(MOHAN MAJRA)
|
2618004000NRG24260320240389145
|
26/03/2024
|
Paramjit kaur
|
2618004WL016620
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038970
|
|
PARAMJIT KAUR WO MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KHAMANO
|
PB-18-004-050-001/2
(MOHAN MAJRA)
|
2618004000NRG24260320240389146
|
26/03/2024
|
MUKHTIAR KAUR
|
2618004WL016620
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038726
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHAMANO
|
PB-18-004-050-001/39
(MOHAN MAJRA)
|
2618004000NRG24260320240389152
|
26/03/2024
|
Jaspal Kaur
|
2618004WL016620
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038919
|
|
JASPAL KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
123
|
KHAMANO
|
PB-18-004-050-001/59
(MOHAN MAJRA)
|
2618004000NRG24260320240389156
|
26/03/2024
|
BALWINDER KAUR
|
2618004WL016620
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038932
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
KHAMANO
|
PB-18-004-050-001/64
(MOHAN MAJRA)
|
2618004000NRG24260320240389157
|
26/03/2024
|
Jaswant Kaur
|
2618004WL016620
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038947
|
|
JASWANT KAUR W O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KHAMANO
|
PB-18-004-050-001/84
(MOHAN MAJRA)
|
2618004000NRG24260320240389160
|
26/03/2024
|
Baljeet Kaur
|
2618004WL016620
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156038948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
KHAMANO
|
PB-18-004-050-001/99
(MOHAN MAJRA)
|
2618004000NRG24260320240389162
|
26/03/2024
|
Prabhjot kaur
|
2618004WL016620
|
Prabhjot kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038933
|
|
PRABHJOT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
127
|
KHAMANO
|
PB-18-004-005-001/152
(BADHESH KALAN)
|
2618004000NRG24260320240389243
|
26/03/2024
|
CHARAN KAUR
|
2618004WL016622
|
CHARAN KAUR
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038721
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
KHAMANO
|
PB-18-004-014-001/100
(BADLA)
|
2618004000NRG24260320240389012
|
26/03/2024
|
MANJIT KAUR
|
2618004WL016613
|
MANJIT KAUR
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038693
|
|
MANJIT KAUR W O BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
KHAMANO
|
PB-18-004-014-001/116
(BADLA)
|
2618004000NRG24260320240389013
|
26/03/2024
|
CHARNJIT KAUR
|
2618004WL016613
|
CHARNJIT KAUR
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038621
|
|
CHARNJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHAMANO
|
PB-18-004-014-001/120
(BADLA)
|
2618004000NRG24260320240389014
|
26/03/2024
|
JASWINDER KAUR
|
2618004WL016613
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038622
|
|
JASWINDER KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHAMANO
|
PB-18-004-014-001/53
(BADLA)
|
2618004000NRG24260320240389017
|
26/03/2024
|
BALBIR SINGH
|
2618004WL016613
|
BALBIR SINGH
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038623
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHAMANO
|
PB-18-004-014-001/570
(BADLA)
|
2618004000NRG24260320240389019
|
26/03/2024
|
BAHADAR SINGH
|
2618004WL016613
|
BAHADAR SINGH
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038723
|
|
BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHAMANO
|
PB-18-004-014-001/83
(BADLA)
|
2618004000NRG24260320240389021
|
26/03/2024
|
BALJIT KAUR
|
2618004WL016613
|
BALJIT KAUR
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038624
|
|
BALJIT KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
KHAMANO
|
PB-18-004-023-001/14
(DHANOLA)
|
2618004000NRG24260320240388891
|
26/03/2024
|
Surjit Kaur
|
2618004WL016609
|
Surjit Kaur
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038654
|
|
SURJEET KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHAMANO
|
PB-18-004-026-001/115
(FAROR)
|
2618004000NRG24260320240388901
|
26/03/2024
|
SHER KAUR
|
2618004WL016610
|
SHER KAUR
|
00354
|
PUNB0125810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038687
|
|
MRS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHAMANO
|
PB-18-004-026-001/155
(FAROR)
|
2618004000NRG24260320240388902
|
26/03/2024
|
AJANA DEVI
|
2618004WL016610
|
AJANA DEVI
|
00354
|
PUNB0125810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038625
|
|
AJNA DEVI WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHAMANO
|
PB-18-004-026-001/157
(FAROR)
|
2618004000NRG24260320240388903
|
26/03/2024
|
SARANJIT KAUR
|
2618004WL016610
|
SARANJIT KAUR
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038626
|
|
SARABJIT KAUR WO RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHAMANO
|
PB-18-004-026-001/190
(FAROR)
|
2618004000NRG24260320240388904
|
26/03/2024
|
SUKHWINDER KAUR
|
2618004WL016610
|
SUKHWINDER KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156038627
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
139
|
KHAMANO
|
PB-18-004-026-001/204
(FAROR)
|
2618004000NRG24260320240388906
|
26/03/2024
|
MANDEEP KAUR
|
2618004WL016610
|
MANDEEP KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156038628
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHAMANO
|
PB-18-004-026-001/330
(FAROR)
|
2618004000NRG24260320240388913
|
26/03/2024
|
JASVIR KAUR
|
2618004WL016610
|
JASVIR KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156038722
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
KHAMANO
|
PB-18-004-026-001/71
(FAROR)
|
2618004000NRG24260320240388918
|
26/03/2024
|
DALJINDER KAUR
|
2618004WL016610
|
DALJINDER KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156038656
|
|
DALJINDER KAUR WO BHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHAMANO
|
PB-18-004-032-001/103
(JATANA NIWAN)
|
2618004000NRG24260320240388368
|
26/03/2024
|
KULDEEP KAUR
|
2618004WL016590
|
KULDEEP KAUR
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038648
|
|
KULDEEP KAUR WO MALAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHAMANO
|
PB-18-004-032-001/138
(JATANA NIWAN)
|
2618004000NRG24260320240388377
|
26/03/2024
|
jaswinder kaur
|
2618004WL016590
|
jaswinder kaur
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038720
|
|
JASWINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHAMANO
|
PB-18-004-032-001/148
(JATANA NIWAN)
|
2618004000NRG24260320240388379
|
26/03/2024
|
CHARANJIT KAUR
|
2618004WL016590
|
CHARANJIT KAUR
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038660
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
145
|
KHAMANO
|
PB-18-004-032-001/29
(JATANA NIWAN)
|
2618004000NRG24260320240388384
|
26/03/2024
|
NIRMAL KAUR
|
2618004WL016590
|
NIRMAL KAUR
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038719
|
|
NIRMAL KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHAMANO
|
PB-18-004-040-001/23
(LAKHANPUR)
|
2618004000NRG24260320240389273
|
26/03/2024
|
GURDEV KAUR
|
2618004WL016623
|
GURDEV KAUR
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038675
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
KHAMANO
|
PB-18-004-048-001/10
(MANPUR)
|
2618004000NRG24260320240388920
|
26/03/2024
|
KULWINDER KAUR
|
2618004WL016611
|
KULWINDER KAUR
|
00354
|
PUNB0125810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038678
|
|
KULWINDER KAUR WO LATE GURJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHAMANO
|
PB-18-004-048-001/106
(MANPUR)
|
2618004000NRG24260320240388921
|
26/03/2024
|
KULWANT KAUR
|
2618004WL016611
|
KULWANT KAUR
|
00354
|
PUNB0125810
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156038630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
KHAMANO
|
PB-18-004-048-001/113
(MANPUR)
|
2618004000NRG24260320240388922
|
26/03/2024
|
CHARNJIT KAUR
|
2618004WL016611
|
CHARNJIT KAUR
|
00354
|
PUNB0125810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038631
|
|
CHARNJIT KAUR WO BIKRAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KHAMANO
|
PB-18-004-048-001/114
(MANPUR)
|
2618004000NRG24260320240388923
|
26/03/2024
|
BALJIT KAUR
|
2618004WL016611
|
BALJIT KAUR
|
00354
|
PUNB0125810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038632
|
|
BALJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHAMANO
|
PB-18-004-048-001/20
(MANPUR)
|
2618004000NRG24260320240388937
|
26/03/2024
|
JASWINDER KAUR
|
2618004WL016611
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038633
|
|
JASWINDER KAUR W/O SARAVJIT SINGH
|
UCO BANK(607066)
|
|
152
|
KHAMANO
|
PB-18-004-048-001/21
(MANPUR)
|
2618004000NRG24260320240388938
|
26/03/2024
|
NAJAR SINGH
|
2618004WL016611
|
NAJAR SINGH
|
00354
|
PUNB0125810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038667
|
|
NAJAR SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHAMANO
|
PB-18-004-048-001/30
(MANPUR)
|
2618004000NRG24260320240388941
|
26/03/2024
|
KAMALJIT KAUR
|
2618004WL016611
|
KAMALJIT KAUR
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038634
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHAMANO
|
PB-18-004-048-001/33
(MANPUR)
|
2618004000NRG24260320240388942
|
26/03/2024
|
PARAMJIT KAUR
|
2618004WL016611
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038635
|
|
PARAMJEET KAUR WO RAGHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHAMANO
|
PB-18-004-048-001/43
(MANPUR)
|
2618004000NRG24260320240388944
|
26/03/2024
|
SURJIT KAUR
|
2618004WL016611
|
SURJIT KAUR
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038636
|
|
SURJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHAMANO
|
PB-18-004-048-001/65
(MANPUR)
|
2618004000NRG24260320240388948
|
26/03/2024
|
SARABJIT KAUR
|
2618004WL016611
|
SARABJIT KAUR
|
00354
|
PUNB0125810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038637
|
|
SARBJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHAMANO
|
PB-18-004-048-001/76
(MANPUR)
|
2618004000NRG24260320240388950
|
26/03/2024
|
RAJ KAUR
|
2618004WL016611
|
RAJ KAUR
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038638
|
|
RAJ KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
158
|
KHAMANO
|
PB-18-004-048-001/85
(MANPUR)
|
2618004000NRG24260320240388952
|
26/03/2024
|
BHUPINDER KAUR
|
2618004WL016611
|
BHUPINDER KAUR
|
00354
|
PUNB0125810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038639
|
|
BHUPINDER KAUR W/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHAMANO
|
PB-18-004-048-001/87
(MANPUR)
|
2618004000NRG24260320240388953
|
26/03/2024
|
JARNAIL KAUR
|
2618004WL016611
|
JARNAIL KAUR
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038640
|
|
JARNAIL KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHAMANO
|
PB-18-004-048-001/96
(MANPUR)
|
2618004000NRG24260320240388955
|
26/03/2024
|
MANPREET KAUR
|
2618004WL016611
|
MANPREET KAUR
|
00354
|
PUNB0125810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038670
|
|
MANPREET KAUR WO JAGJIT SINGH
|
UCO BANK(607066)
|
|
161
|
KHAMANO
|
PB-18-004-048-001/97
(MANPUR)
|
2618004000NRG24260320240388956
|
26/03/2024
|
SIMRANJEET KAUR
|
2618004WL016611
|
SIMRANJEET KAUR
|
00354
|
PUNB0125810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038669
|
|
Mr. SIMRAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
162
|
KHAMANO
|
PB-18-004-026-001/218
(FAROR)
|
2618004000NRG24260320240388907
|
26/03/2024
|
JASWINDER KAUR
|
2618004WL016610
|
JASWINDER KAUR
|
00354
|
PUNB0755700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156038682
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHAMANO
|
PB-18-004-026-001/245
(FAROR)
|
2618004000NRG24260320240388908
|
26/03/2024
|
JASVIR KAUR
|
2618004WL016610
|
JASVIR KAUR
|
00354
|
PUNB0755700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038653
|
|
JASVIR KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHAMANO
|
PB-18-004-026-001/320
(FAROR)
|
2618004000NRG24260320240388911
|
26/03/2024
|
NIRMAL KAUR
|
2618004WL016610
|
NIRMAL KAUR
|
00354
|
PUNB0755700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156038694
|
|
NIRMAL KAUR
|
BANK OF BARODA(606985)
|
|
165
|
KHAMANO
|
PB-18-004-032-001/135
(JATANA NIWAN)
|
2618004000NRG24260320240388375
|
26/03/2024
|
PREET KAUR
|
2618004WL016590
|
PREET KAUR
|
00354
|
PUNB0755700
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038661
|
|
PREET KAUR
|
BANK OF BARODA(606985)
|
|
166
|
KHAMANO
|
PB-18-004-032-001/15
(JATANA NIWAN)
|
2618004000NRG24260320240388380
|
26/03/2024
|
SUKHWINDER KAUR
|
2618004WL016590
|
SUKHWINDER KAUR
|
00354
|
PUNB0755700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038677
|
|
SUKHWINDER KAUR W O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
KHAMANO
|
PB-18-004-032-001/58
(JATANA NIWAN)
|
2618004000NRG24260320240388386
|
26/03/2024
|
PIYAR KAUR
|
2618004WL016590
|
PIYAR KAUR
|
00354
|
PUNB0755700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038629
|
|
PIYAR KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHAMANO
|
PB-18-004-040-001/125
(LAKHANPUR)
|
2618004000NRG24260320240389260
|
26/03/2024
|
HARJIT KAUR
|
2618004WL016623
|
HARJIT KAUR
|
00354
|
PUNB0755700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038930
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
169
|
KHAMANO
|
PB-18-004-040-001/19
(LAKHANPUR)
|
2618004000NRG24260320240389271
|
26/03/2024
|
Sawaran kaur
|
2618004WL016623
|
Sawaran kaur
|
00354
|
PUNB0755700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038974
|
|
SWARAN KAUR WO HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KHAMANO
|
PB-18-004-048-001/34
(MANPUR)
|
2618004000NRG24260320240388943
|
26/03/2024
|
jagtar singh
|
2618004WL016611
|
jagtar singh
|
00354
|
PUNB0755700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038672
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
171
|
KHAMANO
|
PB-18-004-021-001/59
(SIDHUPUR KHURD)
|
2618004000NRG24260320240389302
|
26/03/2024
|
gurdev Kaur
|
2618004WL016624
|
gurdev Kaur
|
00415
|
SBIN0006291
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038848
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
172
|
KHAMANO
|
PB-18-004-023-001/11
(DHANOLA)
|
2618004000NRG24260320240388889
|
26/03/2024
|
GURNAM SINGH
|
2618004WL016609
|
GURNAM SINGH
|
00415
|
SBIN0007189
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038765
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHAMANO
|
PB-18-004-023-001/80
(DHANOLA)
|
2618004000NRG24260320240388898
|
26/03/2024
|
MANJIT KAUR
|
2618004WL016609
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038746
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHAMANO
|
PB-18-004-032-001/38
(JATANA NIWAN)
|
2618004000NRG24260320240388385
|
26/03/2024
|
HARJINDER KAUR
|
2618004WL016590
|
HARJINDER KAUR
|
00415
|
SBIN0007189
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038758
|
|
HARJINDER KAUR W/O BHAG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
175
|
KHAMANO
|
PB-18-004-040-001/100
(LAKHANPUR)
|
2618004000NRG24260320240389056
|
26/03/2024
|
MEJOR SINGH
|
2618004WL016615
|
MEJOR SINGH
|
00415
|
SBIN0007189
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038775
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHAMANO
|
PB-18-004-040-001/108
(LAKHANPUR)
|
2618004000NRG24260320240389252
|
26/03/2024
|
BALJIT KAUR
|
2618004WL016623
|
BALJIT KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038772
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHAMANO
|
PB-18-004-040-001/17
(LAKHANPUR)
|
2618004000NRG24260320240389057
|
26/03/2024
|
SAWARAN KAUR
|
2618004WL016615
|
SAWARAN KAUR
|
00415
|
SBIN0007189
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038903
|
|
MRS SWARAN KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHAMANO
|
PB-18-004-040-001/24
(LAKHANPUR)
|
2618004000NRG24260320240389274
|
26/03/2024
|
PARAMJIT KAUR
|
2618004WL016623
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156038828
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHAMANO
|
PB-18-004-040-001/9
(LAKHANPUR)
|
2618004000NRG24260320240389287
|
26/03/2024
|
RANDHIR SINGH
|
2618004WL016623
|
RANDHIR SINGH
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156038768
|
|
RANDHIR SINGH S O NAURANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
KHAMANO
|
PB-18-004-040-001/92
(LAKHANPUR)
|
2618004000NRG24260320240389064
|
26/03/2024
|
KARAMJEET KAUR
|
2618004WL016615
|
KARAMJEET KAUR
|
00415
|
SBIN0007189
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038818
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHAMANO
|
PB-18-004-040-001/97
(LAKHANPUR)
|
2618004000NRG24260320240389290
|
26/03/2024
|
SUKHWINDER KAUR
|
2618004WL016623
|
SUKHWINDER KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038766
|
|
MRS SUKHWINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHAMANO
|
PB-18-004-040-001/98
(LAKHANPUR)
|
2618004000NRG24260320240389065
|
26/03/2024
|
MANPREET KAUR
|
2618004WL016615
|
MANPREET KAUR
|
00415
|
SBIN0007189
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038817
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
KHAMANO
|
PB-18-004-040-001/99
(LAKHANPUR)
|
2618004000NRG24260320240389291
|
26/03/2024
|
PARAMJEET KAUR
|
2618004WL016623
|
PARAMJEET KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156038918
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
184
|
KHAMANO
|
PB-18-004-046-001/12
(MANELA)
|
2618004000NRG24260320240388453
|
26/03/2024
|
MAHAVEER SINGH
|
2618004WL016593
|
MAHAVEER SINGH
|
00415
|
SBIN0007189
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038760
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHAMANO
|
PB-18-004-046-001/120
(MANELA)
|
2618004000NRG24260320240388454
|
26/03/2024
|
CHARANJIT KAUR
|
2618004WL016593
|
CHARANJIT KAUR
|
00415
|
SBIN0007189
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038782
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHAMANO
|
PB-18-004-046-001/62
(MANELA)
|
2618004000NRG24260320240388461
|
26/03/2024
|
HARPREET KAUR
|
2618004WL016593
|
HARPREET KAUR
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038783
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHAMANO
|
PB-18-004-047-001/140
(MANELI)
|
2618004000NRG24260320240389101
|
26/03/2024
|
sarabjit kaur
|
2618004WL016617
|
sarabjit kaur
|
00415
|
SBIN0007189
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038847
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHAMANO
|
PB-18-004-047-001/5
(MANELI)
|
2618004000NRG24260320240389107
|
26/03/2024
|
KULWINDER SINGH
|
2618004WL016617
|
KULWINDER SINGH
|
00415
|
SBIN0007189
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038756
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHAMANO
|
PB-18-004-047-001/84
(MANELI)
|
2618004000NRG24260320240389113
|
26/03/2024
|
NAIB KAUR
|
2618004WL016617
|
NAIB KAUR
|
00415
|
SBIN0007189
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038784
|
|
NAIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHAMANO
|
PB-18-004-047-001/85
(MANELI)
|
2618004000NRG24260320240389114
|
26/03/2024
|
JASPAL KAUR
|
2618004WL016617
|
JASPAL KAUR
|
00415
|
SBIN0007189
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038846
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHAMANO
|
PB-18-004-047-001/95
(MANELI)
|
2618004000NRG24260320240389118
|
26/03/2024
|
Amarjit Singh
|
2618004WL016617
|
Amarjit Singh
|
00415
|
SBIN0007189
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038668
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHAMANO
|
PB-18-004-059-001/10
(RAI PUR RAIAN)
|
2618004000NRG24260320240389164
|
26/03/2024
|
JASVIR KAUR
|
2618004WL016621
|
JASVIR KAUR
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038785
|
|
JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHAMANO
|
PB-18-004-059-001/101
(RAI PUR RAIAN)
|
2618004000NRG24260320240389165
|
26/03/2024
|
KULWINDER KAUR
|
2618004WL016621
|
KULWINDER KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038786
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
194
|
KHAMANO
|
PB-18-004-059-001/103
(RAI PUR RAIAN)
|
2618004000NRG24260320240389166
|
26/03/2024
|
LABH KAUR
|
2618004WL016621
|
LABH KAUR
|
00415
|
SBIN0007189
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038787
|
|
LABH KAUR WO GURDEV
|
BANK OF BARODA(606985)
|
|
195
|
KHAMANO
|
PB-18-004-059-001/105
(RAI PUR RAIAN)
|
2618004000NRG24260320240389167
|
26/03/2024
|
BALJIT KAUR
|
2618004WL016621
|
BALJIT KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038827
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHAMANO
|
PB-18-004-059-001/107
(RAI PUR RAIAN)
|
2618004000NRG24260320240389168
|
26/03/2024
|
PARAMJIT KAUR
|
2618004WL016621
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156039016
|
|
KAMALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHAMANO
|
PB-18-004-059-001/108
(RAI PUR RAIAN)
|
2618004000NRG24260320240389169
|
26/03/2024
|
MALKIT KAUR
|
2618004WL016621
|
MALKIT KAUR
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038788
|
|
MALKEET KAUR WO SATN
|
BANK OF BARODA(606985)
|
|
198
|
KHAMANO
|
PB-18-004-059-001/110
(RAI PUR RAIAN)
|
2618004000NRG24260320240389171
|
26/03/2024
|
CHARANJIT KAUR
|
2618004WL016621
|
CHARANJIT KAUR
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038747
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHAMANO
|
PB-18-004-059-001/12
(RAI PUR RAIAN)
|
2618004000NRG24260320240389172
|
26/03/2024
|
SHAMSHER KAUR
|
2618004WL016621
|
SHAMSHER KAUR
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038748
|
|
MRS SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHAMANO
|
PB-18-004-059-001/122
(RAI PUR RAIAN)
|
2618004000NRG24260320240389173
|
26/03/2024
|
SAJAN SINGH
|
2618004WL016621
|
SAJAN SINGH
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038749
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHAMANO
|
PB-18-004-059-001/124
(RAI PUR RAIAN)
|
2618004000NRG24260320240389174
|
26/03/2024
|
CHARANJEET KAUR
|
2618004WL016621
|
CHARANJEET KAUR
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038789
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHAMANO
|
PB-18-004-059-001/126
(RAI PUR RAIAN)
|
2618004000NRG24260320240389175
|
26/03/2024
|
PARAMJEET KAUR
|
2618004WL016621
|
PARAMJEET KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038763
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHAMANO
|
PB-18-004-059-001/137
(RAI PUR RAIAN)
|
2618004000NRG24260320240389177
|
26/03/2024
|
ANGREJ KAUR
|
2618004WL016621
|
ANGREJ KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038790
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHAMANO
|
PB-18-004-059-001/138
(RAI PUR RAIAN)
|
2618004000NRG24260320240389178
|
26/03/2024
|
PARAMJIT KAUR
|
2618004WL016621
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038791
|
|
PARAMJIT KAUR WO SUR
|
BANK OF BARODA(606985)
|
|
205
|
KHAMANO
|
PB-18-004-059-001/141
(RAI PUR RAIAN)
|
2618004000NRG24260320240389180
|
26/03/2024
|
JASPAL KAUR
|
2618004WL016621
|
JASPAL KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038757
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
206
|
KHAMANO
|
PB-18-004-059-001/143
(RAI PUR RAIAN)
|
2618004000NRG24260320240389181
|
26/03/2024
|
JASWINDER KAUR
|
2618004WL016621
|
JASWINDER KAUR
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038792
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHAMANO
|
PB-18-004-059-001/145
(RAI PUR RAIAN)
|
2618004000NRG24260320240389182
|
26/03/2024
|
Karamjit Kaur
|
2618004WL016621
|
Karamjit Kaur
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038811
|
|
KARAMJEET KAUR WO SH
|
BANK OF BARODA(606985)
|
|
208
|
KHAMANO
|
PB-18-004-059-001/15
(RAI PUR RAIAN)
|
2618004000NRG24260320240389183
|
26/03/2024
|
SUKHDEV KAUR
|
2618004WL016621
|
SUKHDEV KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038764
|
|
SUKHDEV KAUR WO LABH
|
BANK OF BARODA(606985)
|
|
209
|
KHAMANO
|
PB-18-004-059-001/156
(RAI PUR RAIAN)
|
2618004000NRG24260320240389184
|
26/03/2024
|
MELA RAM
|
2618004WL016621
|
MELA RAM
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038793
|
|
MR MELA RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHAMANO
|
PB-18-004-059-001/162
(RAI PUR RAIAN)
|
2618004000NRG24260320240389186
|
26/03/2024
|
Randeep Kaur
|
2618004WL016621
|
Randeep Kaur
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038810
|
|
RANDEEP KAUR WO LAKH
|
BANK OF BARODA(606985)
|
|
211
|
KHAMANO
|
PB-18-004-059-001/164
(RAI PUR RAIAN)
|
2618004000NRG24260320240389187
|
26/03/2024
|
SURINDER KAUR
|
2618004WL016621
|
SURINDER KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038806
|
|
MR SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHAMANO
|
PB-18-004-059-001/165
(RAI PUR RAIAN)
|
2618004000NRG24260320240389188
|
26/03/2024
|
JARNAIL KAUR
|
2618004WL016621
|
JARNAIL KAUR
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038762
|
|
MS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHAMANO
|
PB-18-004-059-001/169
(RAI PUR RAIAN)
|
2618004000NRG24260320240389189
|
26/03/2024
|
GURNAM KAUR
|
2618004WL016621
|
GURNAM KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038767
|
|
GURNAM KAUR
|
CANARA BANK(508532)
|
|
214
|
KHAMANO
|
PB-18-004-059-001/17
(RAI PUR RAIAN)
|
2618004000NRG24260320240389190
|
26/03/2024
|
KULDEEP KAUR
|
2618004WL016621
|
KULDEEP KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038794
|
|
KULDEEP KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KHAMANO
|
PB-18-004-059-001/170
(RAI PUR RAIAN)
|
2618004000NRG24260320240389191
|
26/03/2024
|
KULWINDER KAUR
|
2618004WL016621
|
KULWINDER KAUR
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038819
|
|
KULWINDER KAUR W/O NIRMAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
216
|
KHAMANO
|
PB-18-004-059-001/171
(RAI PUR RAIAN)
|
2618004000NRG24260320240389192
|
26/03/2024
|
Balvir Kaur
|
2618004WL016621
|
Balvir Kaur
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038822
|
|
BALVIR KAUR WO GURDE
|
BANK OF BARODA(606985)
|
|
217
|
KHAMANO
|
PB-18-004-059-001/174
(RAI PUR RAIAN)
|
2618004000NRG24260320240389193
|
26/03/2024
|
kulwinder kaur
|
2618004WL016621
|
kulwinder kaur
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038843
|
|
MRS KULWIANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHAMANO
|
PB-18-004-059-001/177
(RAI PUR RAIAN)
|
2618004000NRG24260320240389194
|
26/03/2024
|
jasvir kaur
|
2618004WL016621
|
jasvir kaur
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038821
|
|
ASVIR KAUR WO DAVIN
|
BANK OF BARODA(606985)
|
|
219
|
KHAMANO
|
PB-18-004-059-001/181
(RAI PUR RAIAN)
|
2618004000NRG24260320240389196
|
26/03/2024
|
Sarabjeet kaur
|
2618004WL016621
|
Sarabjeet kaur
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038780
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
KHAMANO
|
PB-18-004-059-001/182
(RAI PUR RAIAN)
|
2618004000NRG24260320240389197
|
26/03/2024
|
SWARAN KAUR
|
2618004WL016621
|
SWARAN KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038773
|
|
SWARAN KAUR WO NACHH
|
BANK OF BARODA(606985)
|
|
221
|
KHAMANO
|
PB-18-004-059-001/184
(RAI PUR RAIAN)
|
2618004000NRG24260320240389198
|
26/03/2024
|
MANJIT KAUR
|
2618004WL016621
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038781
|
|
MANJIT KAUR WO BHAJA
|
BANK OF BARODA(606985)
|
|
222
|
KHAMANO
|
PB-18-004-059-001/186
(RAI PUR RAIAN)
|
2618004000NRG24260320240389199
|
26/03/2024
|
PARKASH KAUR
|
2618004WL016621
|
PARKASH KAUR
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038965
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
223
|
KHAMANO
|
PB-18-004-059-001/187
(RAI PUR RAIAN)
|
2618004000NRG24260320240389200
|
26/03/2024
|
GURPREET KAUR
|
2618004WL016621
|
GURPREET KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038833
|
|
GURPREET KAUR WO BAL
|
BANK OF BARODA(606985)
|
|
224
|
KHAMANO
|
PB-18-004-059-001/192
(RAI PUR RAIAN)
|
2618004000NRG24260320240389201
|
26/03/2024
|
MEHAR KAUR
|
2618004WL016621
|
MEHAR KAUR
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038777
|
|
MEHAR KAUR WO JAGDIS
|
BANK OF BARODA(606985)
|
|
225
|
KHAMANO
|
PB-18-004-059-001/2
(RAI PUR RAIAN)
|
2618004000NRG24260320240389202
|
26/03/2024
|
SURJIT KAUR
|
2618004WL016621
|
SURJIT KAUR
|
00415
|
SBIN0007189
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038750
|
|
SURJIT KAUR WO DALBA
|
BANK OF BARODA(606985)
|
|
226
|
KHAMANO
|
PB-18-004-059-001/204
(RAI PUR RAIAN)
|
2618004000NRG24260320240389204
|
26/03/2024
|
SANDEEP KAUR
|
2618004WL016621
|
SANDEEP KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038850
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHAMANO
|
PB-18-004-059-001/21
(RAI PUR RAIAN)
|
2618004000NRG24260320240389208
|
26/03/2024
|
DALBAR KAUR
|
2618004WL016621
|
DALBAR KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038795
|
|
MRS DALVAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHAMANO
|
PB-18-004-059-001/23
(RAI PUR RAIAN)
|
2618004000NRG24260320240389211
|
26/03/2024
|
KARAMJIT KAUR
|
2618004WL016621
|
KARAMJIT KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038836
|
|
KARAMJIT KAUR WO DAV
|
BANK OF BARODA(606985)
|
|
229
|
KHAMANO
|
PB-18-004-059-001/24
(RAI PUR RAIAN)
|
2618004000NRG24260320240389212
|
26/03/2024
|
SWARAN SINGH
|
2618004WL016621
|
SWARAN SINGH
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038778
|
|
MR SAWRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHAMANO
|
PB-18-004-059-001/26
(RAI PUR RAIAN)
|
2618004000NRG24260320240389213
|
26/03/2024
|
Ranjit Kaur
|
2618004WL016621
|
Ranjit Kaur
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038759
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHAMANO
|
PB-18-004-059-001/3
(RAI PUR RAIAN)
|
2618004000NRG24260320240389215
|
26/03/2024
|
JASWANT KAUR
|
2618004WL016621
|
JASWANT KAUR
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038796
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHAMANO
|
PB-18-004-059-001/30
(RAI PUR RAIAN)
|
2618004000NRG24260320240389216
|
26/03/2024
|
DALJIT KAUR
|
2618004WL016621
|
DALJIT KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038820
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHAMANO
|
PB-18-004-059-001/32
(RAI PUR RAIAN)
|
2618004000NRG24260320240389217
|
26/03/2024
|
Rajwinder kaur
|
2618004WL016621
|
Rajwinder kaur
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038779
|
|
MRS RAJWINDER AKUR WO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHAMANO
|
PB-18-004-059-001/36
(RAI PUR RAIAN)
|
2618004000NRG24260320240389218
|
26/03/2024
|
CHARNJIT KAUR
|
2618004WL016621
|
CHARNJIT KAUR
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038845
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHAMANO
|
PB-18-004-059-001/38
(RAI PUR RAIAN)
|
2618004000NRG24260320240389219
|
26/03/2024
|
JARNAIL KAUR
|
2618004WL016621
|
JARNAIL KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038797
|
|
JARNAIL KAUR WO NIRM
|
BANK OF BARODA(606985)
|
|
236
|
KHAMANO
|
PB-18-004-059-001/4
(RAI PUR RAIAN)
|
2618004000NRG24260320240389220
|
26/03/2024
|
GURMEET KAUR
|
2618004WL016621
|
GURMEET KAUR
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038798
|
|
GURMEET KAUR W/O LACHHMAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
237
|
KHAMANO
|
PB-18-004-059-001/50
(RAI PUR RAIAN)
|
2618004000NRG24260320240389221
|
26/03/2024
|
JASWINDER KAUR
|
2618004WL016621
|
JASWINDER KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038799
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHAMANO
|
PB-18-004-059-001/54
(RAI PUR RAIAN)
|
2618004000NRG24260320240389222
|
26/03/2024
|
PARAMJIT KAUR
|
2618004WL016621
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038809
|
|
PARMJIT KAUR
|
BANK OF BARODA(606985)
|
|
239
|
KHAMANO
|
PB-18-004-059-001/55
(RAI PUR RAIAN)
|
2618004000NRG24260320240389223
|
26/03/2024
|
RAJVEER KAUR
|
2618004WL016621
|
RAJVEER KAUR
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038800
|
|
RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHAMANO
|
PB-18-004-059-001/62
(RAI PUR RAIAN)
|
2618004000NRG24260320240389224
|
26/03/2024
|
CHINDER KAUR
|
2618004WL016621
|
CHINDER KAUR
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038751
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
KHAMANO
|
PB-18-004-059-001/65
(RAI PUR RAIAN)
|
2618004000NRG24260320240389225
|
26/03/2024
|
BALVIR KAUR
|
2618004WL016621
|
BALVIR KAUR
|
00415
|
SBIN0007189
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038832
|
|
BALVIR KAUR
|
BANK OF BARODA(606985)
|
|
242
|
KHAMANO
|
PB-18-004-059-001/7
(RAI PUR RAIAN)
|
2618004000NRG24260320240389226
|
26/03/2024
|
NASIB KAUR
|
2618004WL016621
|
NASIB KAUR
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038801
|
|
NASIB KAUR W/O KULDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
243
|
KHAMANO
|
PB-18-004-059-001/83
(RAI PUR RAIAN)
|
2618004000NRG24260320240389229
|
26/03/2024
|
BHINDER KAUR
|
2618004WL016621
|
BHINDER KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038776
|
|
BHINDER KAUR WO TARS
|
BANK OF BARODA(606985)
|
|
244
|
KHAMANO
|
PB-18-004-059-001/86
(RAI PUR RAIAN)
|
2618004000NRG24260320240389231
|
26/03/2024
|
PARKSH KAUR
|
2618004WL016621
|
PARKSH KAUR
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038774
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHAMANO
|
PB-18-004-059-001/88
(RAI PUR RAIAN)
|
2618004000NRG24260320240389232
|
26/03/2024
|
CHARANJIT KAUR
|
2618004WL016621
|
CHARANJIT KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038752
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHAMANO
|
PB-18-004-059-001/92
(RAI PUR RAIAN)
|
2618004000NRG24260320240389234
|
26/03/2024
|
Randhir kaur
|
2618004WL016621
|
Randhir kaur
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038837
|
|
MRS RANDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
KHAMANO
|
PB-18-004-059-001/96
(RAI PUR RAIAN)
|
2618004000NRG24260320240389235
|
26/03/2024
|
JASVIR SINGH
|
2618004WL016621
|
JASVIR SINGH
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156039017
|
|
JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
KHAMANO
|
PB-18-004-059-001/97
(RAI PUR RAIAN)
|
2618004000NRG24260320240389236
|
26/03/2024
|
KULDEEP KAUR
|
2618004WL016621
|
KULDEEP KAUR
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038753
|
|
KULDEEP KAUR W/O LAKHVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96657
|
96657
|
|
|
|
|
|
|
|
|
249
|
KHAMANO
|
PB-18-004-005-001/105
(BADHESH KALAN)
|
2618004000NRG24260320240389237
|
26/03/2024
|
JASWINDER KAUR
|
2618004WL016622
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038854
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
KHAMANO
|
PB-18-004-005-001/108
(BADHESH KALAN)
|
2618004000NRG24260320240389238
|
26/03/2024
|
BALJINDER KAUR
|
2618004WL016622
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038855
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
KHAMANO
|
PB-18-004-005-001/112
(BADHESH KALAN)
|
2618004000NRG24260320240389239
|
26/03/2024
|
AMARJIT KAUR
|
2618004WL016622
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038856
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
KHAMANO
|
PB-18-004-005-001/115
(BADHESH KALAN)
|
2618004000NRG24260320240389240
|
26/03/2024
|
FUL KUMARI
|
2618004WL016622
|
FUL KUMARI
|
00415
|
SBIN0050598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038857
|
|
MRS FOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
253
|
KHAMANO
|
PB-18-004-005-001/119
(BADHESH KALAN)
|
2618004000NRG24260320240389241
|
26/03/2024
|
AMARJIT KAUR
|
2618004WL016622
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038858
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
KHAMANO
|
PB-18-004-005-001/135
(BADHESH KALAN)
|
2618004000NRG24260320240389242
|
26/03/2024
|
BHUPINDER KAUR
|
2618004WL016622
|
BHUPINDER KAUR
|
00415
|
SBIN0050598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038859
|
|
MRS BHUPINDER KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
KHAMANO
|
PB-18-004-005-001/24
(BADHESH KALAN)
|
2618004000NRG24260320240389245
|
26/03/2024
|
GURMAIL KAUR
|
2618004WL016622
|
GURMAIL KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038860
|
|
MRS GURMAIL KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
256
|
KHAMANO
|
PB-18-004-005-001/38
(BADHESH KALAN)
|
2618004000NRG24260320240389246
|
26/03/2024
|
PARAMJIT KAUR
|
2618004WL016622
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038861
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
KHAMANO
|
PB-18-004-005-001/63
(BADHESH KALAN)
|
2618004000NRG24260320240389247
|
26/03/2024
|
GURDIYAL KAUR
|
2618004WL016622
|
GURDIYAL KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038862
|
|
GURDIAL KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
258
|
KHAMANO
|
PB-18-004-005-001/77
(BADHESH KALAN)
|
2618004000NRG24260320240389248
|
26/03/2024
|
SARABJIT KAUR
|
2618004WL016622
|
SARABJIT KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038900
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
KHAMANO
|
PB-18-004-005-001/99
(BADHESH KALAN)
|
2618004000NRG24260320240389249
|
26/03/2024
|
Amarjeet Kaur
|
2618004WL016622
|
Amarjeet Kaur
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038989
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
KHAMANO
|
PB-18-004-023-001/132
(DHANOLA)
|
2618004000NRG24260320240388890
|
26/03/2024
|
KASHMIR KAUR
|
2618004WL016609
|
KASHMIR KAUR
|
00415
|
SBIN0050598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038952
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
KHAMANO
|
PB-18-004-023-001/38
(DHANOLA)
|
2618004000NRG24260320240388892
|
26/03/2024
|
BALJIT KAUR
|
2618004WL016609
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038865
|
|
MRS BABALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
KHAMANO
|
PB-18-004-023-001/41
(DHANOLA)
|
2618004000NRG24260320240388893
|
26/03/2024
|
JINDER KAUR
|
2618004WL016609
|
JINDER KAUR
|
00415
|
SBIN0050598
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038936
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
KHAMANO
|
PB-18-004-023-001/47
(DHANOLA)
|
2618004000NRG24260320240388894
|
26/03/2024
|
AMRIK SINGH
|
2618004WL016609
|
AMRIK SINGH
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038866
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
KHAMANO
|
PB-18-004-023-001/68
(DHANOLA)
|
2618004000NRG24260320240388896
|
26/03/2024
|
GURMAIL KAUR
|
2618004WL016609
|
GURMAIL KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038867
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
KHAMANO
|
PB-18-004-023-001/72
(DHANOLA)
|
2618004000NRG24260320240388897
|
26/03/2024
|
MAHINDER KAUR
|
2618004WL016609
|
MAHINDER KAUR
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038868
|
|
MOHINDER KAUR W O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
266
|
KHAMANO
|
PB-18-004-023-001/9
(DHANOLA)
|
2618004000NRG24260320240388899
|
26/03/2024
|
BALWANT SINGH
|
2618004WL016609
|
BALWANT SINGH
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038869
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
KHAMANO
|
PB-18-004-023-001/92
(DHANOLA)
|
2618004000NRG24260320240388900
|
26/03/2024
|
GURMAIL SINGH
|
2618004WL016609
|
GURMAIL SINGH
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038870
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
KHAMANO
|
PB-18-004-032-001/111
(JATANA NIWAN)
|
2618004000NRG24260320240388369
|
26/03/2024
|
BALBIR KAUR
|
2618004WL016590
|
BALBIR KAUR
|
00415
|
SBIN0050598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038946
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
KHAMANO
|
PB-18-004-032-001/118
(JATANA NIWAN)
|
2618004000NRG24260320240388371
|
26/03/2024
|
RAM SINGH
|
2618004WL016590
|
RAM SINGH
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038897
|
|
RAM SINGH
|
BANK OF BARODA(606985)
|
|
270
|
KHAMANO
|
PB-18-004-032-001/133
(JATANA NIWAN)
|
2618004000NRG24260320240388374
|
26/03/2024
|
KULWINDER KAUR
|
2618004WL016590
|
KULWINDER KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038907
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
KHAMANO
|
PB-18-004-032-001/150
(JATANA NIWAN)
|
2618004000NRG24260320240388381
|
26/03/2024
|
MANJIT KAUR
|
2618004WL016590
|
MANJIT KAUR
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038815
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
KHAMANO
|
PB-18-004-032-001/81
(JATANA NIWAN)
|
2618004000NRG24260320240388388
|
26/03/2024
|
PARAMJIT KAUR
|
2618004WL016590
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038898
|
|
MRS PARAMJIT KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
273
|
KHAMANO
|
PB-18-004-040-001/105
(LAKHANPUR)
|
2618004000NRG24260320240389251
|
26/03/2024
|
MEJOR SINGH
|
2618004WL016623
|
MEJOR SINGH
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038920
|
|
MEJOR SINGH
|
HDFC BANK LTD(607152)
|
|
274
|
KHAMANO
|
PB-18-004-040-001/126
(LAKHANPUR)
|
2618004000NRG24260320240389261
|
26/03/2024
|
BHINDER KAUR
|
2618004WL016623
|
BHINDER KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3156038928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
KHAMANO
|
PB-18-004-040-001/130
(LAKHANPUR)
|
2618004000NRG24260320240389262
|
26/03/2024
|
GURMEET KAUR
|
2618004WL016623
|
GURMEET KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156038929
|
|
MRS GURMEET KAUR WO MR NETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
KHAMANO
|
PB-18-004-040-001/134
(LAKHANPUR)
|
2618004000NRG24260320240389264
|
26/03/2024
|
jasvir kaur
|
2618004WL016623
|
jasvir kaur
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038852
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
KHAMANO
|
PB-18-004-040-001/16
(LAKHANPUR)
|
2618004000NRG24260320240389270
|
26/03/2024
|
KULDEEP SINGH
|
2618004WL016623
|
KULDEEP SINGH
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156038911
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
KHAMANO
|
PB-18-004-040-001/30
(LAKHANPUR)
|
2618004000NRG24260320240389275
|
26/03/2024
|
NACHTTAR SINGH
|
2618004WL016623
|
NACHTTAR SINGH
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038904
|
|
NACHHATAR SINGH
|
HDFC BANK LTD(607152)
|
|
279
|
KHAMANO
|
PB-18-004-040-001/42
(LAKHANPUR)
|
2618004000NRG24260320240389277
|
26/03/2024
|
KARNAIL KAUR
|
2618004WL016623
|
KARNAIL KAUR
|
00415
|
SBIN0050598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038941
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
KHAMANO
|
PB-18-004-040-001/6
(LAKHANPUR)
|
2618004000NRG24260320240389279
|
26/03/2024
|
JINDER KAUR
|
2618004WL016623
|
JINDER KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156038927
|
|
MRS JINDER KAUR WO RULDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
KHAMANO
|
PB-18-004-040-001/73
(LAKHANPUR)
|
2618004000NRG24260320240389282
|
26/03/2024
|
GIYAN KAUR
|
2618004WL016623
|
GIYAN KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156038971
|
|
GIAN KAUR WO NAGINA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
282
|
KHAMANO
|
PB-18-004-040-001/86
(LAKHANPUR)
|
2618004000NRG24260320240389284
|
26/03/2024
|
CHARAN KAUR
|
2618004WL016623
|
CHARAN KAUR
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038916
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
KHAMANO
|
PB-18-004-040-001/89
(LAKHANPUR)
|
2618004000NRG24260320240389286
|
26/03/2024
|
JASVIR KAUR
|
2618004WL016623
|
JASVIR KAUR
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038926
|
|
MRS JASVIR KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
KHAMANO
|
PB-18-004-040-001/94
(LAKHANPUR)
|
2618004000NRG24260320240389289
|
26/03/2024
|
KULWANT KAUR
|
2618004WL016623
|
KULWANT KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156038917
|
|
KULWANT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
KHAMANO
|
PB-18-004-046-001/104
(MANELA)
|
2618004000NRG24260320240388450
|
26/03/2024
|
PARAMJIT KAUR
|
2618004WL016593
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038814
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
KHAMANO
|
PB-18-004-046-001/111
(MANELA)
|
2618004000NRG24260320240388451
|
26/03/2024
|
PARKASH KAUR
|
2618004WL016593
|
PARKASH KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038871
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KHAMANO
|
PB-18-004-046-001/112
(MANELA)
|
2618004000NRG24260320240388452
|
26/03/2024
|
PRITPAL KAUR
|
2618004WL016593
|
PRITPAL KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038910
|
|
PRITPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KHAMANO
|
PB-18-004-046-001/142
(MANELA)
|
2618004000NRG24260320240388455
|
26/03/2024
|
JYOTI
|
2618004WL016593
|
JYOTI
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038872
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KHAMANO
|
PB-18-004-046-001/148
(MANELA)
|
2618004000NRG24260320240388456
|
26/03/2024
|
BALJINDER KAUR
|
2618004WL016593
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038873
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KHAMANO
|
PB-18-004-046-001/174
(MANELA)
|
2618004000NRG24260320240388457
|
26/03/2024
|
RAM PIYARI
|
2618004WL016593
|
RAM PIYARI
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038874
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
291
|
KHAMANO
|
PB-18-004-046-001/223
(MANELA)
|
2618004000NRG24260320240388458
|
26/03/2024
|
SARABJIT KAUR
|
2618004WL016593
|
SARABJIT KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038945
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
KHAMANO
|
PB-18-004-046-001/229
(MANELA)
|
2618004000NRG24260320240388459
|
26/03/2024
|
GURMEET KAUR
|
2618004WL016593
|
GURMEET KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038966
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
KHAMANO
|
PB-18-004-046-001/76
(MANELA)
|
2618004000NRG24260320240388462
|
26/03/2024
|
NETAR SINGH
|
2618004WL016593
|
NETAR SINGH
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038875
|
|
MR NETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
KHAMANO
|
PB-18-004-046-001/89
(MANELA)
|
2618004000NRG24260320240388463
|
26/03/2024
|
KOSHLIYA
|
2618004WL016593
|
KOSHLIYA
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038951
|
|
KASALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KHAMANO
|
PB-18-004-046-001/98
(MANELA)
|
2618004000NRG24260320240388464
|
26/03/2024
|
KAMALJIT KAUR
|
2618004WL016593
|
KAMALJIT KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038830
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KHAMANO
|
PB-18-004-047-001/104
(MANELI)
|
2618004000NRG24260320240389098
|
26/03/2024
|
GURDEEP KAUR
|
2618004WL016617
|
GURDEEP KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038876
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KHAMANO
|
PB-18-004-047-001/115
(MANELI)
|
2618004000NRG24260320240389099
|
26/03/2024
|
MOHINDER KAUR
|
2618004WL016617
|
MOHINDER KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038901
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
KHAMANO
|
PB-18-004-047-001/130
(MANELI)
|
2618004000NRG24260320240389100
|
26/03/2024
|
Amar Kaur
|
2618004WL016617
|
Amar Kaur
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038979
|
|
AMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KHAMANO
|
PB-18-004-047-001/17
(MANELI)
|
2618004000NRG24260320240389102
|
26/03/2024
|
GURMAIL SINGH
|
2618004WL016617
|
GURMAIL SINGH
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038877
|
|
GURMAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KHAMANO
|
PB-18-004-047-001/25
(MANELI)
|
2618004000NRG24260320240389103
|
26/03/2024
|
KARANJIT KAUR
|
2618004WL016617
|
KARANJIT KAUR
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038984
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KHAMANO
|
PB-18-004-047-001/28
(MANELI)
|
2618004000NRG24260320240389105
|
26/03/2024
|
MANJEET KAUR
|
2618004WL016617
|
MANJEET KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038878
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KHAMANO
|
PB-18-004-047-001/40
(MANELI)
|
2618004000NRG24260320240389106
|
26/03/2024
|
Karnail Kaur
|
2618004WL016617
|
Karnail Kaur
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038978
|
|
MRS KARNAIL KAURAND CDPO PLA NO 50281
|
STATE BANK OF INDIA(508548)
|
|
303
|
KHAMANO
|
PB-18-004-047-001/6
(MANELI)
|
2618004000NRG24260320240389108
|
26/03/2024
|
HARINDERPAL SINGH
|
2618004WL016617
|
HARINDERPAL SINGH
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038977
|
|
HARINDERPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KHAMANO
|
PB-18-004-047-001/62
(MANELI)
|
2618004000NRG24260320240389109
|
26/03/2024
|
Baljit Kaur
|
2618004WL016617
|
Baljit Kaur
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038896
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KHAMANO
|
PB-18-004-047-001/67
(MANELI)
|
2618004000NRG24260320240389110
|
26/03/2024
|
PRITAM KAUR
|
2618004WL016617
|
PRITAM KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038879
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KHAMANO
|
PB-18-004-047-001/72
(MANELI)
|
2618004000NRG24260320240389111
|
26/03/2024
|
PRITAM KAUR
|
2618004WL016617
|
PRITAM KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038931
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
KHAMANO
|
PB-18-004-047-001/76
(MANELI)
|
2618004000NRG24260320240389112
|
26/03/2024
|
JASWANT KAUR
|
2618004WL016617
|
JASWANT KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038880
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
KHAMANO
|
PB-18-004-047-001/87
(MANELI)
|
2618004000NRG24260320240389115
|
26/03/2024
|
BALBIR KAUR
|
2618004WL016617
|
BALBIR KAUR
|
00415
|
SBIN0050598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038881
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KHAMANO
|
PB-18-004-047-001/88
(MANELI)
|
2618004000NRG24260320240389116
|
26/03/2024
|
BHINDER KAUR
|
2618004WL016617
|
BHINDER KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038882
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KHAMANO
|
PB-18-004-047-001/93
(MANELI)
|
2618004000NRG24260320240389117
|
26/03/2024
|
JASPAL KAUR
|
2618004WL016617
|
JASPAL KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038883
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KHAMANO
|
PB-18-004-048-001/128
(MANPUR)
|
2618004000NRG24260320240388924
|
26/03/2024
|
Rajvir Kaur
|
2618004WL016611
|
Rajvir Kaur
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038905
|
|
RAJVIR KAUR W/O JAGTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
312
|
KHAMANO
|
PB-18-004-048-001/129
(MANPUR)
|
2618004000NRG24260320240388925
|
26/03/2024
|
Sawaran Kaur
|
2618004WL016611
|
Sawaran Kaur
|
00415
|
SBIN0050598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038761
|
|
Mrs. SAWARAN KAUR
|
INDIAN BANK(607105)
|
|
313
|
KHAMANO
|
PB-18-004-048-001/130
(MANPUR)
|
2618004000NRG24260320240388926
|
26/03/2024
|
Gurjeet Kaur
|
2618004WL016611
|
Gurjeet Kaur
|
00415
|
SBIN0050598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038915
|
|
GURJEET KAUR WO GURTEJ SINGH
|
UCO BANK(607066)
|
|
314
|
KHAMANO
|
PB-18-004-048-001/131
(MANPUR)
|
2618004000NRG24260320240388927
|
26/03/2024
|
JASMEET KAUR
|
2618004WL016611
|
JASMEET KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038769
|
|
MRS JASMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
KHAMANO
|
PB-18-004-048-001/138
(MANPUR)
|
2618004000NRG24260320240388930
|
26/03/2024
|
SURINDER SINGH
|
2618004WL016611
|
SURINDER SINGH
|
00415
|
SBIN0050598
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038987
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
KHAMANO
|
PB-18-004-048-001/24
(MANPUR)
|
2618004000NRG24260320240388939
|
26/03/2024
|
SHAMSHER KAUR
|
2618004WL016611
|
SHAMSHER KAUR
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038934
|
|
Mr. SHAMSHER KAUR
|
INDIAN BANK(607105)
|
|
317
|
KHAMANO
|
PB-18-004-048-001/26
(MANPUR)
|
2618004000NRG24260320240388940
|
26/03/2024
|
DALBAGH SINGH
|
2618004WL016611
|
DALBAGH SINGH
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038754
|
|
DALBARA
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
318
|
KHAMANO
|
PB-18-004-048-001/47
(MANPUR)
|
2618004000NRG24260320240388945
|
26/03/2024
|
HARPREET KAUR
|
2618004WL016611
|
HARPREET KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038755
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
319
|
KHAMANO
|
PB-18-004-048-001/61
(MANPUR)
|
2618004000NRG24260320240388946
|
26/03/2024
|
GURMAIL KAUR
|
2618004WL016611
|
GURMAIL KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038804
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
320
|
KHAMANO
|
PB-18-004-048-001/64
(MANPUR)
|
2618004000NRG24260320240388947
|
26/03/2024
|
Bhupinder Kaur
|
2618004WL016611
|
Bhupinder Kaur
|
00415
|
SBIN0050598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038895
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
321
|
KHAMANO
|
PB-18-004-050-001/128
(MOHAN MAJRA)
|
2618004000NRG24260320240389144
|
26/03/2024
|
SARBJEET KAUR
|
2618004WL016620
|
SARBJEET KAUR
|
00415
|
SBIN0050598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038986
|
|
MRS SARABJEET KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
KHAMANO
|
PB-18-004-059-001/109
(RAI PUR RAIAN)
|
2618004000NRG24260320240389170
|
26/03/2024
|
Gurmeet singh
|
2618004WL016621
|
Gurmeet singh
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038842
|
|
GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
323
|
KHAMANO
|
PB-18-004-059-001/140
(RAI PUR RAIAN)
|
2618004000NRG24260320240389179
|
26/03/2024
|
KARAMJIT SINGH
|
2618004WL016621
|
KARAMJIT SINGH
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038888
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
KHAMANO
|
PB-18-004-059-001/157
(RAI PUR RAIAN)
|
2618004000NRG24260320240389185
|
26/03/2024
|
Biri Devi
|
2618004WL016621
|
Biri Devi
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038899
|
|
MRS BIRI DEVI WO PAL RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
KHAMANO
|
PB-18-004-059-001/178
(RAI PUR RAIAN)
|
2618004000NRG24260320240389195
|
26/03/2024
|
balwinder kaur
|
2618004WL016621
|
balwinder kaur
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038921
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
KHAMANO
|
PB-18-004-059-001/206
(RAI PUR RAIAN)
|
2618004000NRG24260320240389206
|
26/03/2024
|
rajinder kaur
|
2618004WL016621
|
rajinder kaur
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038964
|
|
MRS RAJINDER KAUR WO SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
KHAMANO
|
PB-18-004-059-001/79
(RAI PUR RAIAN)
|
2618004000NRG24260320240389228
|
26/03/2024
|
BALJIT KAUR
|
2618004WL016621
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038803
|
|
BALJIT KAUR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
KHAMANO
|
PB-18-004-059-001/85
(RAI PUR RAIAN)
|
2618004000NRG24260320240389230
|
26/03/2024
|
PARAMJIT KAUR
|
2618004WL016621
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156038802
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
KHAMANO
|
PB-18-004-059-001/90
(RAI PUR RAIAN)
|
2618004000NRG24260320240389233
|
26/03/2024
|
sarabjeet kaur
|
2618004WL016621
|
sarabjeet kaur
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038838
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61509
|
61509
|
|
|
|
|
|
|
|
|
330
|
KHAMANO
|
PB-18-004-021-001/1
(SIDHUPUR KHURD)
|
2618004000NRG24260320240389292
|
26/03/2024
|
JASMAIL KAUR
|
2618004WL016624
|
JASMAIL KAUR
|
00415
|
SBIN0051130
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038816
|
|
JASMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
331
|
KHAMANO
|
PB-18-004-021-001/10
(SIDHUPUR KHURD)
|
2618004000NRG24260320240389293
|
26/03/2024
|
HARPREET KAUR
|
2618004WL016624
|
HARPREET KAUR
|
00415
|
SBIN0051130
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038997
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
KHAMANO
|
PB-18-004-041-001/11
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389074
|
26/03/2024
|
KARAM SINGH
|
2618004WL016616
|
KARAM SINGH
|
00415
|
SBIN0051130
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038938
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
KHAMANO
|
PB-18-004-041-001/130
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389078
|
26/03/2024
|
sarabjeet kaur
|
2618004WL016616
|
sarabjeet kaur
|
00415
|
SBIN0051130
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038839
|
|
SARBJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
334
|
KHAMANO
|
PB-18-004-041-001/95
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389142
|
26/03/2024
|
Sandeep kaur
|
2618004WL016619
|
Sandeep kaur
|
00415
|
SBIN0051130
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038963
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
335
|
KHAMANO
|
PB-18-004-050-001/23
(MOHAN MAJRA)
|
2618004000NRG24260320240389147
|
26/03/2024
|
HARWINDER KAUR
|
2618004WL016620
|
HARWINDER KAUR
|
00415
|
SBIN0051130
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156038849
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
336
|
KHAMANO
|
PB-18-004-050-001/5
(MOHAN MAJRA)
|
2618004000NRG24260320240389154
|
26/03/2024
|
MANJIT KAUR
|
2618004WL016620
|
MANJIT KAUR
|
00415
|
SBIN0051130
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038995
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
KHAMANO
|
PB-18-004-050-001/89
(MOHAN MAJRA)
|
2618004000NRG24260320240389161
|
26/03/2024
|
Neeraj Kumari
|
2618004WL016620
|
Neeraj Kumari
|
00415
|
SBIN0051130
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038906
|
|
MRS NEERAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
338
|
KHAMANO
|
PB-18-004-021-001/3
(SIDHUPUR KHURD)
|
2618004000NRG24260320240389297
|
26/03/2024
|
PAL SINGH
|
2618004WL016624
|
PAL SINGH
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038657
|
|
PAL SINGH
|
UCO BANK(607066)
|
|
339
|
KHAMANO
|
PB-18-004-041-001/101
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389066
|
26/03/2024
|
DARSHAN KAUR
|
2618004WL016616
|
DARSHAN KAUR
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038699
|
|
DARSHAN KAUR WO SURMUKH SINGH
|
UCO BANK(607066)
|
|
340
|
KHAMANO
|
PB-18-004-041-001/102
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389067
|
26/03/2024
|
BALJIT KAUR
|
2618004WL016616
|
BALJIT KAUR
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038691
|
|
BALJIT KAUR WO SHINGARA SINGH
|
UCO BANK(607066)
|
|
341
|
KHAMANO
|
PB-18-004-041-001/104
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389068
|
26/03/2024
|
JASPAL KAUR
|
2618004WL016616
|
JASPAL KAUR
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038684
|
|
JASPAL KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
342
|
KHAMANO
|
PB-18-004-041-001/104
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389120
|
26/03/2024
|
JASPAL KAUR
|
2618004WL016619
|
JASPAL KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038685
|
|
JASPAL KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
343
|
KHAMANO
|
PB-18-004-041-001/105
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389069
|
26/03/2024
|
JASWINDER KAUR
|
2618004WL016616
|
JASWINDER KAUR
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038680
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
344
|
KHAMANO
|
PB-18-004-041-001/105
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389070
|
26/03/2024
|
JASWINDER KAUR
|
2618004WL016616
|
JASWINDER KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038679
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
345
|
KHAMANO
|
PB-18-004-041-001/107
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389071
|
26/03/2024
|
BALWINDER KAUR
|
2618004WL016616
|
BALWINDER KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038697
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
KHAMANO
|
PB-18-004-041-001/107
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389072
|
26/03/2024
|
BALWINDER KAUR
|
2618004WL016616
|
BALWINDER KAUR
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038696
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
347
|
KHAMANO
|
PB-18-004-041-001/109
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389073
|
26/03/2024
|
TRLOCHAN SINGH
|
2618004WL016616
|
TRLOCHAN SINGH
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038716
|
|
MR TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
KHAMANO
|
PB-18-004-041-001/129
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389077
|
26/03/2024
|
mandeep kaur
|
2618004WL016616
|
mandeep kaur
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038683
|
|
MANDEEP KAUR WO KAMALJIT SINGH
|
UCO BANK(607066)
|
|
349
|
KHAMANO
|
PB-18-004-041-001/14
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389079
|
26/03/2024
|
BALBIR KAUR
|
2618004WL016616
|
BALBIR KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038998
|
|
BALBIR KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
350
|
KHAMANO
|
PB-18-004-041-001/155
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389081
|
26/03/2024
|
daljeet kaur
|
2618004WL016616
|
daljeet kaur
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038698
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
351
|
KHAMANO
|
PB-18-004-041-001/17
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389082
|
26/03/2024
|
PIYARA SINGH
|
2618004WL016616
|
PIYARA SINGH
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038999
|
|
PIARA SINGH S/O JITA SINGH
|
UCO BANK(607066)
|
|
352
|
KHAMANO
|
PB-18-004-041-001/22
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389084
|
26/03/2024
|
BHINDER KAUR
|
2618004WL016616
|
BHINDER KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038643
|
|
BHINDER KAUR WO KESAR SINGH
|
UCO BANK(607066)
|
|
353
|
KHAMANO
|
PB-18-004-041-001/24
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389085
|
26/03/2024
|
GURCHARAN KAUR
|
2618004WL016616
|
GURCHARAN KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156039000
|
|
GURCHARAN KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
354
|
KHAMANO
|
PB-18-004-041-001/25
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389086
|
26/03/2024
|
BALJIT KAUR
|
2618004WL016616
|
BALJIT KAUR
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156039001
|
|
BALJIT KAUR SWARAN SINGH
|
UCO BANK(607066)
|
|
355
|
KHAMANO
|
PB-18-004-041-001/27
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389087
|
26/03/2024
|
BALJINDER KAUR
|
2618004WL016616
|
BALJINDER KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156039002
|
|
BALJINDER KAUR WO RAM KISHAN
|
UCO BANK(607066)
|
|
356
|
KHAMANO
|
PB-18-004-041-001/28
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389088
|
26/03/2024
|
KULDEEP KAUR
|
2618004WL016616
|
KULDEEP KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156039003
|
|
KULDEEP KAUR W/O HARWINDER SINGH
|
UCO BANK(607066)
|
|
357
|
KHAMANO
|
PB-18-004-041-001/3
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389089
|
26/03/2024
|
SATWINDER KAUR
|
2618004WL016616
|
SATWINDER KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156039004
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
358
|
KHAMANO
|
PB-18-004-041-001/31
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389090
|
26/03/2024
|
PARAMJIT KAUR
|
2618004WL016616
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156039005
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
359
|
KHAMANO
|
PB-18-004-041-001/32
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389091
|
26/03/2024
|
RAMLOK
|
2618004WL016616
|
RAMLOK
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156039006
|
|
RAMLOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
KHAMANO
|
PB-18-004-041-001/33
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389092
|
26/03/2024
|
HARCHAND SINGH
|
2618004WL016616
|
HARCHAND SINGH
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156039007
|
|
HARCHAND SINGH SO NACHHATAR SINGH
|
UCO BANK(607066)
|
|
361
|
KHAMANO
|
PB-18-004-041-001/37
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389093
|
26/03/2024
|
CHINDER KAUR
|
2618004WL016616
|
CHINDER KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156039008
|
|
CHHINDER KAUR W/O DALBAGH SINGH
|
UCO BANK(607066)
|
|
362
|
KHAMANO
|
PB-18-004-041-001/38
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389094
|
26/03/2024
|
Sukhdev Singh
|
2618004WL016616
|
Sukhdev Singh
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038717
|
|
SUKHDEV SINGH SO GURDIYAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
363
|
KHAMANO
|
PB-18-004-041-001/4
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389095
|
26/03/2024
|
BALJIT KAUR
|
2618004WL016616
|
BALJIT KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156039009
|
|
BALJEET KAUR W/O INDERJEET SINGH
|
UCO BANK(607066)
|
|
364
|
KHAMANO
|
PB-18-004-041-001/40
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389096
|
26/03/2024
|
HARBANS KAUR
|
2618004WL016616
|
HARBANS KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156039010
|
|
HARBANS KAUR WO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
365
|
KHAMANO
|
PB-18-004-041-001/44
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389097
|
26/03/2024
|
CHARAN KAUR
|
2618004WL016616
|
CHARAN KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156039011
|
|
CHARAN KAUR W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
366
|
KHAMANO
|
PB-18-004-041-001/51
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389121
|
26/03/2024
|
MANJIT KAUR
|
2618004WL016619
|
MANJIT KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156039012
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
367
|
KHAMANO
|
PB-18-004-041-001/53
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389122
|
26/03/2024
|
KARAMJIT KAUR
|
2618004WL016619
|
KARAMJIT KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156039013
|
|
KARAMJIT KAUR WO NASEEB SINGH
|
UCO BANK(607066)
|
|
368
|
KHAMANO
|
PB-18-004-041-001/56
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389123
|
26/03/2024
|
Baljinder Kaur
|
2618004WL016619
|
Baljinder Kaur
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038649
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
369
|
KHAMANO
|
PB-18-004-041-001/59
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389124
|
26/03/2024
|
Paramjit Kaur
|
2618004WL016619
|
Paramjit Kaur
|
00462
|
UCBA0000417
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038646
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
UCO BANK(607066)
|
|
370
|
KHAMANO
|
PB-18-004-041-001/62
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389126
|
26/03/2024
|
kuljeet kaur
|
2618004WL016619
|
kuljeet kaur
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038706
|
|
KULJEET KAUR
|
UCO BANK(607066)
|
|
371
|
KHAMANO
|
PB-18-004-041-001/7
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389127
|
26/03/2024
|
PARAMJIT KAUR
|
2618004WL016619
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156039014
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
372
|
KHAMANO
|
PB-18-004-041-001/72
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389128
|
26/03/2024
|
pali singh
|
2618004WL016619
|
pali singh
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038658
|
|
PALI SINGH
|
UCO BANK(607066)
|
|
373
|
KHAMANO
|
PB-18-004-041-001/73
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389129
|
26/03/2024
|
karamjit kaur
|
2618004WL016619
|
karamjit kaur
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038659
|
|
KARAMJIT KAURW/O PRITAM SINGH
|
UCO BANK(607066)
|
|
374
|
KHAMANO
|
PB-18-004-041-001/8
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389130
|
26/03/2024
|
CHARANJIT KAUR
|
2618004WL016619
|
CHARANJIT KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156039015
|
|
CHARANJEET KAUR WO RIMPI SINGH
|
UCO BANK(607066)
|
|
375
|
KHAMANO
|
PB-18-004-041-001/80
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389131
|
26/03/2024
|
Harbans kaur
|
2618004WL016619
|
Harbans kaur
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038681
|
|
HARBANS KAUR WO KIKKAR SINGH
|
UCO BANK(607066)
|
|
376
|
KHAMANO
|
PB-18-004-041-001/81
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389132
|
26/03/2024
|
JASVIR KAUR
|
2618004WL016619
|
JASVIR KAUR
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038686
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
377
|
KHAMANO
|
PB-18-004-041-001/82
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389133
|
26/03/2024
|
SATWINDER KAUR
|
2618004WL016619
|
SATWINDER KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038690
|
|
SATWINDER KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
378
|
KHAMANO
|
PB-18-004-041-001/88
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389135
|
26/03/2024
|
Kamaljit kaur
|
2618004WL016619
|
Kamaljit kaur
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038689
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
379
|
KHAMANO
|
PB-18-004-041-001/9
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389137
|
26/03/2024
|
BACHITAR SINGH
|
2618004WL016619
|
BACHITAR SINGH
|
00462
|
UCBA0000417
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156038705
|
|
BACHITER SINGH
|
UCO BANK(607066)
|
|
380
|
KHAMANO
|
PB-18-004-041-001/91
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389138
|
26/03/2024
|
Gurmeet kaur
|
2618004WL016619
|
Gurmeet kaur
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038718
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
381
|
KHAMANO
|
PB-18-004-041-001/93
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389140
|
26/03/2024
|
Kuldip kaur
|
2618004WL016619
|
Kuldip kaur
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038709
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
382
|
KHAMANO
|
PB-18-004-041-001/94
(LOHAR MAJRA KHURD)
|
2618004000NRG24260320240389141
|
26/03/2024
|
Manpreet kaur
|
2618004WL016619
|
Manpreet kaur
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038692
|
|
MANPREET KAUR WO JAGJIT SINGH
|
UCO BANK(607066)
|
|
383
|
KHAMANO
|
PB-18-004-043-001/99
(MAHESHPURA)
|
2618004000NRG24260320240389119
|
26/03/2024
|
PARAMJEET KAUR
|
2618004WL016618
|
PARAMJEET KAUR
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038676
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
384
|
KHAMANO
|
PB-18-004-048-001/149
(MANPUR)
|
2618004000NRG24260320240388936
|
26/03/2024
|
NEHA KAUR
|
2618004WL016611
|
NEHA KAUR
|
00462
|
UCBA0002992
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038771
|
|
NEHA KAUR
|
UCO BANK(607066)
|
|
385
|
KHAMANO
|
PB-18-004-048-001/74
(MANPUR)
|
2618004000NRG24260320240388949
|
26/03/2024
|
MASTA SINGH
|
2618004WL016611
|
MASTA SINGH
|
00462
|
UCBA0002992
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038770
|
|
MASTA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
386
|
KHAMANO
|
PB-18-004-014-001/571
(BADLA)
|
2618004000NRG24260320240389020
|
26/03/2024
|
KULDEEP KAUR
|
2618004WL016613
|
KULDEEP KAUR
|
00468
|
UBIN0916056
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038950
|
|
KULDEEP KAUR W O JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
387
|
KHAMANO
|
PB-18-004-023-001/52
(DHANOLA)
|
2618004000NRG24260320240388895
|
26/03/2024
|
SARABJEET KAUR
|
2618004WL016609
|
SARABJEET KAUR
|
00468
|
UBIN0916056
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038740
|
|
SARBJEET KAUR
|
BANK OF BARODA(606985)
|
|
388
|
KHAMANO
|
PB-18-004-032-001/114
(JATANA NIWAN)
|
2618004000NRG24260320240388370
|
26/03/2024
|
BHINDER KAUR
|
2618004WL016590
|
BHINDER KAUR
|
00468
|
UBIN0916056
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038741
|
|
BHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
389
|
KHAMANO
|
PB-18-004-032-001/137
(JATANA NIWAN)
|
2618004000NRG24260320240388376
|
26/03/2024
|
HARJINDER KAUR
|
2618004WL016590
|
HARJINDER KAUR
|
00468
|
UBIN0916056
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038737
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
390
|
KHAMANO
|
PB-18-004-032-001/77
(JATANA NIWAN)
|
2618004000NRG24260320240388387
|
26/03/2024
|
NARINDER KAUR
|
2618004WL016590
|
NARINDER KAUR
|
00468
|
UBIN0916056
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038940
|
|
NARINDER KAUR W O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
391
|
KHAMANO
|
PB-18-004-040-001/141
(LAKHANPUR)
|
2618004000NRG24260320240389265
|
26/03/2024
|
PAL KAUR
|
2618004WL016623
|
PAL KAUR
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038744
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
392
|
KHAMANO
|
PB-18-004-040-001/147
(LAKHANPUR)
|
2618004000NRG24260320240389268
|
26/03/2024
|
PARAMJIT KAUR
|
2618004WL016623
|
PARAMJIT KAUR
|
00468
|
UBIN0916056
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156038954
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
393
|
KHAMANO
|
PB-18-004-040-001/3
(LAKHANPUR)
|
2618004000NRG24260320240389059
|
26/03/2024
|
Gurnam Singh
|
2618004WL016615
|
Gurnam Singh
|
00468
|
UBIN0916056
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038743
|
|
GURNAM SINGH S O NARANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
394
|
KHAMANO
|
PB-18-004-040-001/39
(LAKHANPUR)
|
2618004000NRG24260320240389276
|
26/03/2024
|
SWARAN KAUR
|
2618004WL016623
|
SWARAN KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156038939
|
|
SWARAN KAUR W/O NAIB SINGH
|
AXIS BANK(607153)
|
|
395
|
KHAMANO
|
PB-18-004-040-001/67
(LAKHANPUR)
|
2618004000NRG24260320240389062
|
26/03/2024
|
SODHI SINGH
|
2618004WL016615
|
SODHI SINGH
|
00468
|
UBIN0916056
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156038745
|
|
SODHI SINGH S O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
396
|
KHAMANO
|
PB-18-004-040-001/87
(LAKHANPUR)
|
2618004000NRG24260320240389285
|
26/03/2024
|
MANPREET KAUR
|
2618004WL016623
|
MANPREET KAUR
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156038738
|
|
MANPREET KAUR W O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
397
|
KHAMANO
|
PB-18-004-059-001/201
(RAI PUR RAIAN)
|
2618004000NRG24260320240389203
|
26/03/2024
|
sarabjit kaur
|
2618004WL016621
|
sarabjit kaur
|
00468
|
UBIN0916056
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156038957
|
|
SARABJIT KAUR W O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401172
|
401172
|
|
|
|
|
|
|
|