|
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-18-004-031-001/188
(JATANA UCHA)
|
2618004000NRG24020220240369666
|
02/02/2024
|
SUKHWINDER KAUR
|
2618004WL015377
|
SUKHWINDER KAUR
|
00045
|
BARB0KHAMAN
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755682
|
|
SUKHWINDER KAUR WO R
|
BANK OF BARODA(606985)
|
|
2
|
KHAMANO
|
PB-18-004-061-001/114
(REEA)
|
2618004000NRG24020220240369093
|
02/02/2024
|
PARAMJEET KAUR
|
2618004WL015351
|
PARAMJEET KAUR
|
00045
|
BARB0KHAMAN
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755684
|
|
PARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
3
|
KHAMANO
|
PB-18-004-061-001/132
(REEA)
|
2618004000NRG24020220240369098
|
02/02/2024
|
SUNITA RANI
|
2618004WL015351
|
SUNITA RANI
|
00045
|
BARB0KHAMAN
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755683
|
|
SUNITA RANI DO CHUHA
|
BANK OF BARODA(606985)
|
|
4
|
KHAMANO
|
PB-18-004-061-001/135
(REEA)
|
2618004000NRG24020220240369099
|
02/02/2024
|
KULDEEP KAUR
|
2618004WL015351
|
KULDEEP KAUR
|
00045
|
BARB0KHAMAN
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755685
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
KHAMANO
|
PB-18-004-006-001/25
(BADHESH KHURD)
|
2618004000NRG24020220240369572
|
02/02/2024
|
GURPREET KAUR
|
2618004WL015375
|
GURPREET KAUR
|
00152
|
HDFC0000342
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755674
|
|
GURPREET KAUR W/O GURDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
KHAMANO
|
PB-18-004-031-001/192
(JATANA UCHA)
|
2618004000NRG24020220240369667
|
02/02/2024
|
SAVARNJIT KAUR
|
2618004WL015377
|
SAVARNJIT KAUR
|
00152
|
HDFC0002065
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755673
|
|
SAVARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
KHAMANO
|
PB-18-004-038-001/109
(KHERI NOUDH SINGH)
|
2618004000NRG24020220240368737
|
02/02/2024
|
BALWINDER KAUR
|
2618004WL015340
|
BALWINDER KAUR
|
00152
|
HDFC0003082
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348755671
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KHAMANO
|
PB-18-004-060-001/90
(RAIPUR)
|
2618004000NRG24020220240369065
|
02/02/2024
|
Narinder Singh
|
2618004WL015349
|
Narinder Singh
|
00152
|
HDFC0003082
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755672
|
|
NARINDER SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
KHAMANO
|
PB-18-004-060-001/94
(RAIPUR)
|
2618004000NRG24020220240369066
|
02/02/2024
|
Harmanjot Singh
|
2618004WL015349
|
Harmanjot Singh
|
00152
|
HDFC0003082
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755675
|
|
HARMANJOT SINGH U/G GURJINDER KAUR W/O
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
KHAMANO
|
PB-18-004-068-001/63
(SANDHARI MAJRA)
|
2618004000NRG24020220240369681
|
02/02/2024
|
PARAMJIT KAUR
|
2618004WL015378
|
PARAMJIT KAUR
|
00176
|
IDIB000K681
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348755690
|
|
Mrs. Parmjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
KHAMANO
|
PB-18-004-045-001/63
(MAJRI)
|
2618004000NRG24020220240368126
|
02/02/2024
|
Paramjit Kaur
|
2618004WL015310
|
Paramjit Kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348755711
|
|
PARAMJEET KAUR W/O IQBAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
KHAMANO
|
PB-18-004-050-001/26
(MOHAN MAJRA)
|
2618004000NRG24020220240369461
|
02/02/2024
|
RAJPAL SINGH
|
2618004WL015371
|
RAJPAL SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755904
|
|
RAJPAL SINGH S/O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHAMANO
|
PB-18-004-050-001/52
(MOHAN MAJRA)
|
2618004000NRG24020220240369468
|
02/02/2024
|
JASVIR KAUR
|
2618004WL015371
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755715
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHAMANO
|
PB-18-004-050-001/71
(MOHAN MAJRA)
|
2618004000NRG24020220240369473
|
02/02/2024
|
DALBARA SINGH
|
2618004WL015371
|
DALBARA SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755903
|
|
DARBARA SINGH S O CHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHAMANO
|
PB-18-004-066-001/67
(SUHAVI)
|
2618004000NRG24020220240369174
|
02/02/2024
|
Jarnail Kaur
|
2618004WL015357
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755724
|
|
JARNAIL KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHAMANO
|
PB-18-004-066-001/7
(SUHAVI)
|
2618004000NRG24020220240369176
|
02/02/2024
|
DALJIT KAUR
|
2618004WL015357
|
DALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755725
|
|
DALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHAMANO
|
PB-18-004-066-001/9
(SUHAVI)
|
2618004000NRG24020220240369177
|
02/02/2024
|
GUREMEET SINGH
|
2618004WL015357
|
GUREMEET SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755716
|
|
GURMIT SINGH SO SAMPURAN SINGH
|
UCO BANK(607066)
|
|
18
|
KHAMANO
|
PB-18-004-068-001/1
(SANDHARI MAJRA)
|
2618004000NRG24020220240369678
|
02/02/2024
|
SAWARANJIT KAUR
|
2618004WL015378
|
SAWARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348755719
|
|
SWARANJIT KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHAMANO
|
PB-18-004-068-001/46
(SANDHARI MAJRA)
|
2618004000NRG24020220240369680
|
02/02/2024
|
HARDEEP SINGH
|
2618004WL015378
|
HARDEEP SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348755717
|
|
Mr. HARDEEP SINGH
|
INDIAN BANK(607105)
|
|
20
|
KHAMANO
|
PB-18-004-068-001/64
(SANDHARI MAJRA)
|
2618004000NRG24020220240369682
|
02/02/2024
|
BALVEER AKUR
|
2618004WL015378
|
BALVEER AKUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348755720
|
|
BALVIR KAUR W O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHAMANO
|
PB-18-004-068-001/73
(SANDHARI MAJRA)
|
2618004000NRG24020220240369683
|
02/02/2024
|
CHINDER KAUR
|
2618004WL015378
|
CHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348755721
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHAMANO
|
PB-18-004-068-001/78
(SANDHARI MAJRA)
|
2618004000NRG24020220240369684
|
02/02/2024
|
RANJIT KAUR
|
2618004WL015378
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755722
|
|
RANJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHAMANO
|
PB-18-004-068-001/93
(SANDHARI MAJRA)
|
2618004000NRG24020220240369686
|
02/02/2024
|
AMARJIT KAUR
|
2618004WL015378
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755723
|
|
AMARJIT KAUR W O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
24
|
KHAMANO
|
PB-18-004-006-001/6
(BADHESH KHURD)
|
2618004000NRG24020220240369573
|
02/02/2024
|
Jaspreet Kaur
|
2618004WL015375
|
Jaspreet Kaur
|
00349
|
PSIB0000016
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755777
|
|
JASPREET KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
25
|
KHAMANO
|
PB-18-004-043-001/100
(MAHESHPURA)
|
2618004000NRG24020220240368843
|
02/02/2024
|
kirpal kaur
|
2618004WL015342
|
kirpal kaur
|
00349
|
PSIB0000016
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755773
|
|
KIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KHAMANO
|
PB-18-004-043-001/12
(MAHESHPURA)
|
2618004000NRG24020220240368850
|
02/02/2024
|
Paramjeet kaur
|
2618004WL015342
|
Paramjeet kaur
|
00349
|
PSIB0000016
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2348755770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KHAMANO
|
PB-18-004-043-001/131
(MAHESHPURA)
|
2618004000NRG24020220240368856
|
02/02/2024
|
Balwinder Kaur
|
2618004WL015342
|
Balwinder Kaur
|
00349
|
PSIB0000016
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755772
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
KHAMANO
|
PB-18-004-043-001/134
(MAHESHPURA)
|
2618004000NRG24020220240368858
|
02/02/2024
|
parveen kaur
|
2618004WL015342
|
parveen kaur
|
00349
|
PSIB0000016
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755603
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
KHAMANO
|
PB-18-004-043-001/152
(MAHESHPURA)
|
2618004000NRG24020220240368866
|
02/02/2024
|
RAMANJEET KAUR
|
2618004WL015342
|
RAMANJEET KAUR
|
00349
|
PSIB0000016
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755776
|
|
RAMANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
KHAMANO
|
PB-18-004-043-001/153
(MAHESHPURA)
|
2618004000NRG24020220240368868
|
02/02/2024
|
NINDER KAUR
|
2618004WL015342
|
NINDER KAUR
|
00349
|
PSIB0000016
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755771
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KHAMANO
|
PB-18-004-043-001/155
(MAHESHPURA)
|
2618004000NRG24020220240368871
|
02/02/2024
|
PARAMJIT KAUR
|
2618004WL015342
|
PARAMJIT KAUR
|
00349
|
PSIB0000016
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755769
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMANO
|
PB-18-004-052-001/155
(NAGLAN)
|
2618004000NRG24020220240369006
|
02/02/2024
|
ranjeet kaur
|
2618004WL015347
|
ranjeet kaur
|
00349
|
PSIB0000016
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348755602
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KHAMANO
|
PB-18-004-052-001/41
(NAGLAN)
|
2618004000NRG24020220240369013
|
02/02/2024
|
MOHAN SINGH
|
2618004WL015347
|
MOHAN SINGH
|
00349
|
PSIB0000016
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348755619
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KHAMANO
|
PB-18-004-052-001/48
(NAGLAN)
|
2618004000NRG24020220240369015
|
02/02/2024
|
PARAMJIT KAUR
|
2618004WL015347
|
PARAMJIT KAUR
|
00349
|
PSIB0000016
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348755618
|
|
MRS PARMJIT KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMANO
|
PB-18-004-052-001/68
(NAGLAN)
|
2618004000NRG24020220240369020
|
02/02/2024
|
GURMAIL KAUR
|
2618004WL015347
|
GURMAIL KAUR
|
00349
|
PSIB0000016
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755767
|
|
HARMESH KAUR W O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
KHAMANO
|
PB-18-004-061-001/124
(REEA)
|
2618004000NRG24020220240369096
|
02/02/2024
|
KARAMJIT KAUR
|
2618004WL015351
|
KARAMJIT KAUR
|
00349
|
PSIB0000016
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755775
|
|
KARAMJIT KAUR W O SHRI TEJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
KHAMANO
|
PB-18-004-061-001/36
(REEA)
|
2618004000NRG24020220240369102
|
02/02/2024
|
MANJIT KAUR
|
2618004WL015351
|
MANJIT KAUR
|
00349
|
PSIB0000016
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755595
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KHAMANO
|
PB-18-004-061-001/66
(REEA)
|
2618004000NRG24020220240369108
|
02/02/2024
|
parveen kaur
|
2618004WL015351
|
parveen kaur
|
00349
|
PSIB0000016
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755592
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHAMANO
|
PB-18-004-061-001/84
(REEA)
|
2618004000NRG24020220240369112
|
02/02/2024
|
JAGTAR SINGH
|
2618004WL015351
|
JAGTAR SINGH
|
00349
|
PSIB0000016
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755766
|
|
JAGTAR SINGH S/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHAMANO
|
PB-18-004-061-001/92
(REEA)
|
2618004000NRG24020220240369114
|
02/02/2024
|
JASWINDER KAUR
|
2618004WL015351
|
JASWINDER KAUR
|
00349
|
PSIB0000016
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755774
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
41
|
KHAMANO
|
PB-18-004-008-001/117
(BHARI)
|
2618004000NRG24020220240369287
|
02/02/2024
|
MEWA SINGH
|
2618004WL015366
|
MEWA SINGH
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755563
|
|
MEWA SINGH AND HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHAMANO
|
PB-18-004-008-001/120
(BHARI)
|
2618004000NRG24020220240369288
|
02/02/2024
|
MAHINDER SINGH
|
2618004WL015366
|
MAHINDER SINGH
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755555
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KHAMANO
|
PB-18-004-008-001/132
(BHARI)
|
2618004000NRG24020220240369289
|
02/02/2024
|
JASPAL KAUR
|
2618004WL015366
|
JASPAL KAUR
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755564
|
|
RASHPAL KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHAMANO
|
PB-18-004-008-001/142
(BHARI)
|
2618004000NRG24020220240369290
|
02/02/2024
|
NARINDER KAUR
|
2618004WL015366
|
NARINDER KAUR
|
00349
|
PSIB0000190
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348755565
|
|
NARINDER KAUR W/O BHINDER SING
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHAMANO
|
PB-18-004-008-001/147
(BHARI)
|
2618004000NRG24020220240369291
|
02/02/2024
|
KULWANT KAUR
|
2618004WL015366
|
KULWANT KAUR
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755559
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHAMANO
|
PB-18-004-008-001/152
(BHARI)
|
2618004000NRG24020220240369292
|
02/02/2024
|
GIYAN SINGH
|
2618004WL015366
|
GIYAN SINGH
|
00349
|
PSIB0000190
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348755601
|
|
GIAN SINGH S/O BACHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
47
|
KHAMANO
|
PB-18-004-008-001/153
(BHARI)
|
2618004000NRG24020220240369293
|
02/02/2024
|
TAJINDER KAUR
|
2618004WL015366
|
TAJINDER KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755569
|
|
TEJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHAMANO
|
PB-18-004-008-001/167
(BHARI)
|
2618004000NRG24020220240369294
|
02/02/2024
|
RASHPAL KAUR
|
2618004WL015366
|
RASHPAL KAUR
|
00349
|
PSIB0000190
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348755572
|
|
RASPAL KAUR W/O RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHAMANO
|
PB-18-004-008-001/172
(BHARI)
|
2618004000NRG24020220240369295
|
02/02/2024
|
KULDEEP KAUR
|
2618004WL015366
|
KULDEEP KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755573
|
|
KULDEEP KAUR W/O BADHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHAMANO
|
PB-18-004-008-001/173
(BHARI)
|
2618004000NRG24020220240369296
|
02/02/2024
|
SUKHWINDER KAUR
|
2618004WL015366
|
SUKHWINDER KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755583
|
|
SUKHWINDER KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHAMANO
|
PB-18-004-008-001/174
(BHARI)
|
2618004000NRG24020220240369297
|
02/02/2024
|
DAVINDER KAUR
|
2618004WL015366
|
DAVINDER KAUR
|
00349
|
PSIB0000190
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755574
|
|
DEVINDER KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHAMANO
|
PB-18-004-008-001/175
(BHARI)
|
2618004000NRG24020220240369298
|
02/02/2024
|
HARMEET KAUR
|
2618004WL015366
|
HARMEET KAUR
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755587
|
|
HARMEET KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHAMANO
|
PB-18-004-008-001/178
(BHARI)
|
2618004000NRG24020220240369299
|
02/02/2024
|
MALKIT KAUR
|
2618004WL015366
|
MALKIT KAUR
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755575
|
|
MALKIT KAUR W/O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHAMANO
|
PB-18-004-008-001/183
(BHARI)
|
2618004000NRG24020220240369300
|
02/02/2024
|
GURPREET KAUR
|
2618004WL015366
|
GURPREET KAUR
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755576
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHAMANO
|
PB-18-004-008-001/185
(BHARI)
|
2618004000NRG24020220240369301
|
02/02/2024
|
TEJ KAUR
|
2618004WL015366
|
TEJ KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755600
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHAMANO
|
PB-18-004-008-001/186
(BHARI)
|
2618004000NRG24020220240369302
|
02/02/2024
|
JASVIR KAUR
|
2618004WL015366
|
JASVIR KAUR
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755566
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHAMANO
|
PB-18-004-008-001/190
(BHARI)
|
2618004000NRG24020220240369303
|
02/02/2024
|
CHARANJIT SINGH
|
2618004WL015366
|
CHARANJIT SINGH
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755580
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHAMANO
|
PB-18-004-008-001/212
(BHARI)
|
2618004000NRG24020220240369304
|
02/02/2024
|
Mandeep Kaur
|
2618004WL015366
|
Mandeep Kaur
|
00349
|
PSIB0000190
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348755586
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
KHAMANO
|
PB-18-004-008-001/214
(BHARI)
|
2618004000NRG24020220240369305
|
02/02/2024
|
Mahinder Kaur
|
2618004WL015366
|
Mahinder Kaur
|
00349
|
PSIB0000190
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348755584
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHAMANO
|
PB-18-004-008-001/234
(BHARI)
|
2618004000NRG24020220240369306
|
02/02/2024
|
SARABJIT KAUR
|
2618004WL015366
|
SARABJIT KAUR
|
00349
|
PSIB0000190
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755588
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHAMANO
|
PB-18-004-008-001/238
(BHARI)
|
2618004000NRG24020220240369307
|
02/02/2024
|
AMARJIT KAUR
|
2618004WL015366
|
AMARJIT KAUR
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755599
|
|
AMARJEET KAUR WO HARJINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHAMANO
|
PB-18-004-008-001/242
(BHARI)
|
2618004000NRG24020220240369308
|
02/02/2024
|
rupinder kaur
|
2618004WL015366
|
rupinder kaur
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755623
|
|
RUPINDER KAUR& RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
63
|
KHAMANO
|
PB-18-004-008-001/26
(BHARI)
|
2618004000NRG24020220240369309
|
02/02/2024
|
kulwant kaur
|
2618004WL015366
|
kulwant kaur
|
00349
|
PSIB0000190
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348755626
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHAMANO
|
PB-18-004-008-001/280
(BHARI)
|
2618004000NRG24020220240369310
|
02/02/2024
|
Darshan kaur
|
2618004WL015366
|
Darshan kaur
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755627
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHAMANO
|
PB-18-004-008-001/3
(BHARI)
|
2618004000NRG24020220240369311
|
02/02/2024
|
Balwinder kaur
|
2618004WL015366
|
Balwinder kaur
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755558
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KHAMANO
|
PB-18-004-008-001/300
(BHARI)
|
2618004000NRG24020220240369312
|
02/02/2024
|
baljeet kaur
|
2618004WL015366
|
baljeet kaur
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755571
|
|
BALJIT KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHAMANO
|
PB-18-004-008-001/310
(BHARI)
|
2618004000NRG24020220240369313
|
02/02/2024
|
AMANDEEP KAUR
|
2618004WL015366
|
AMANDEEP KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755624
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHAMANO
|
PB-18-004-008-001/312
(BHARI)
|
2618004000NRG24020220240369314
|
02/02/2024
|
GUDI DEVI
|
2618004WL015366
|
GUDI DEVI
|
00349
|
PSIB0000190
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348755632
|
|
GUDDI DEVI W/O SATYA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHAMANO
|
PB-18-004-008-001/313
(BHARI)
|
2618004000NRG24020220240369315
|
02/02/2024
|
Ranjeet Kaur
|
2618004WL015366
|
Ranjeet Kaur
|
00349
|
PSIB0000190
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755562
|
|
RANJIT KAUR WO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHAMANO
|
PB-18-004-008-001/314
(BHARI)
|
2618004000NRG24020220240369316
|
02/02/2024
|
Rekha
|
2618004WL015366
|
Rekha
|
00349
|
PSIB0000190
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348755634
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KHAMANO
|
PB-18-004-008-001/316
(BHARI)
|
2618004000NRG24020220240369317
|
02/02/2024
|
Amandeep Kaur
|
2618004WL015366
|
Amandeep Kaur
|
00349
|
PSIB0000190
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348755635
|
|
AMANDEEP KAUR W/O KULDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
72
|
KHAMANO
|
PB-18-004-008-001/317
(BHARI)
|
2618004000NRG24020220240369318
|
02/02/2024
|
Jaswinder Kaur
|
2618004WL015366
|
Jaswinder Kaur
|
00349
|
PSIB0000190
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2348755557
|
Account closed
|
|
|
|
73
|
KHAMANO
|
PB-18-004-008-001/41
(BHARI)
|
2618004000NRG24020220240369319
|
02/02/2024
|
PARAMJIT SINGH
|
2618004WL015366
|
PARAMJIT SINGH
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755556
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KHAMANO
|
PB-18-004-008-001/43
(BHARI)
|
2618004000NRG24020220240369320
|
02/02/2024
|
GURNAM KAUR
|
2618004WL015366
|
GURNAM KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755585
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHAMANO
|
PB-18-004-008-001/70
(BHARI)
|
2618004000NRG24020220240369321
|
02/02/2024
|
HARJINDER SINGH
|
2618004WL015366
|
HARJINDER SINGH
|
00349
|
PSIB0000190
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755581
|
|
HARJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
KHAMANO
|
PB-18-004-008-001/76
(BHARI)
|
2618004000NRG24020220240369322
|
02/02/2024
|
Gurmeet Kaur
|
2618004WL015366
|
Gurmeet Kaur
|
00349
|
PSIB0000190
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755597
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
KHAMANO
|
PB-18-004-008-001/88
(BHARI)
|
2618004000NRG24020220240369323
|
02/02/2024
|
JAGJEET SINGH
|
2618004WL015366
|
JAGJEET SINGH
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755616
|
|
JAGJIT SINGH S/O PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KHAMANO
|
PB-18-004-014-001/47
(BADLA)
|
2618004000NRG24020220240368652
|
02/02/2024
|
Gurmeet kaur
|
2618004WL015335
|
Gurmeet kaur
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755582
|
|
GURMIT KAUR WO GIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHAMANO
|
PB-18-004-014-001/57
(BADLA)
|
2618004000NRG24020220240368661
|
02/02/2024
|
HARJIT KAUR
|
2618004WL015335
|
HARJIT KAUR
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755568
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KHAMANO
|
PB-18-004-014-001/584
(BADLA)
|
2618004000NRG24020220240368667
|
02/02/2024
|
charanjit kaur
|
2618004WL015335
|
charanjit kaur
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755633
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KHAMANO
|
PB-18-004-038-001/71
(KHERI NOUDH SINGH)
|
2618004000NRG24020220240368767
|
02/02/2024
|
KARAMJIT KAUR
|
2618004WL015340
|
KARAMJIT KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2348755798
|
Account closed
|
|
|
|
82
|
KHAMANO
|
PB-18-004-043-001/37
(MAHESHPURA)
|
2618004000NRG24020220240368873
|
02/02/2024
|
GURMAIL SINGH
|
2618004WL015342
|
GURMAIL SINGH
|
00349
|
PSIB0000190
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348755617
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAMANO
|
PB-18-004-061-001/101
(REEA)
|
2618004000NRG24020220240369091
|
02/02/2024
|
USHA
|
2618004WL015351
|
USHA
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755567
|
|
USHA WO DHARAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KHAMANO
|
PB-18-004-061-001/107
(REEA)
|
2618004000NRG24020220240369092
|
02/02/2024
|
MAJOR SINGH
|
2618004WL015351
|
MAJOR SINGH
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755590
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KHAMANO
|
PB-18-004-061-001/12
(REEA)
|
2618004000NRG24020220240369094
|
02/02/2024
|
AMRIK KAUR
|
2618004WL015351
|
AMRIK KAUR
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755589
|
|
AMRIK KAUR AND CDPO
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KHAMANO
|
PB-18-004-061-001/130
(REEA)
|
2618004000NRG24020220240369097
|
02/02/2024
|
SURINDER KAUR
|
2618004WL015351
|
SURINDER KAUR
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755594
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KHAMANO
|
PB-18-004-061-001/145
(REEA)
|
2618004000NRG24020220240369100
|
02/02/2024
|
ranjeet kaur
|
2618004WL015351
|
ranjeet kaur
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755631
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KHAMANO
|
PB-18-004-061-001/157
(REEA)
|
2618004000NRG24020220240369101
|
02/02/2024
|
manpreet kaur
|
2618004WL015351
|
manpreet kaur
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755628
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KHAMANO
|
PB-18-004-061-001/45
(REEA)
|
2618004000NRG24020220240369104
|
02/02/2024
|
SONI
|
2618004WL015351
|
SONI
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755577
|
|
SONI W/O BALU
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KHAMANO
|
PB-18-004-061-001/49
(REEA)
|
2618004000NRG24020220240369105
|
02/02/2024
|
SWARANJIT KAUR
|
2618004WL015351
|
SWARANJIT KAUR
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755578
|
|
SWARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
KHAMANO
|
PB-18-004-061-001/59
(REEA)
|
2618004000NRG24020220240369106
|
02/02/2024
|
USHA RANI
|
2618004WL015351
|
USHA RANI
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755579
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KHAMANO
|
PB-18-004-061-001/64
(REEA)
|
2618004000NRG24020220240369107
|
02/02/2024
|
Gagandeep Kaur
|
2618004WL015351
|
Gagandeep Kaur
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755593
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
KHAMANO
|
PB-18-004-061-001/68
(REEA)
|
2618004000NRG24020220240369110
|
02/02/2024
|
RANJIT KAUR
|
2618004WL015351
|
RANJIT KAUR
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755591
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
KHAMANO
|
PB-18-004-061-001/70
(REEA)
|
2618004000NRG24020220240369111
|
02/02/2024
|
GURDEEP KAUR
|
2618004WL015351
|
GURDEEP KAUR
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755570
|
|
GURDEEP KAUR WO LT. JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHAMANO
|
PB-18-004-061-001/85
(REEA)
|
2618004000NRG24020220240369113
|
02/02/2024
|
PARAMJIT KAUR
|
2618004WL015351
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755596
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KHAMANO
|
PB-18-004-061-001/94
(REEA)
|
2618004000NRG24020220240369116
|
02/02/2024
|
KIRANPAL KAUR
|
2618004WL015351
|
KIRANPAL KAUR
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755598
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KHAMANO
|
PB-18-004-061-001/95
(REEA)
|
2618004000NRG24020220240369117
|
02/02/2024
|
SARABJEET KAUR
|
2618004WL015351
|
SARABJEET KAUR
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755629
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KHAMANO
|
PB-18-004-061-001/96
(REEA)
|
2618004000NRG24020220240369118
|
02/02/2024
|
AMARJEET KAUR
|
2618004WL015351
|
AMARJEET KAUR
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755622
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KHAMANO
|
PB-18-004-063-001/10
(SAIDPURA)
|
2618004000NRG24020220240368139
|
02/02/2024
|
KARNAIL SINGH
|
2618004WL015310
|
KARNAIL SINGH
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755560
|
|
KARNAIL SINGH S/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
KHAMANO
|
PB-18-004-063-001/198
(SAIDPURA)
|
2618004000NRG24020220240368144
|
02/02/2024
|
Amarjeet kaur
|
2618004WL015310
|
Amarjeet kaur
|
00349
|
PSIB0000190
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348755630
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHAMANO
|
PB-18-004-063-001/38
(SAIDPURA)
|
2618004000NRG24020220240368147
|
02/02/2024
|
PREM KAUR
|
2618004WL015310
|
PREM KAUR
|
00349
|
PSIB0000190
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348755561
|
|
PREM KAUR W/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59085
|
59085
|
|
|
|
|
|
|
|
|
102
|
KHAMANO
|
PB-18-004-061-001/99
(REEA)
|
2618004000NRG24020220240369119
|
02/02/2024
|
KARAMJIT KAUR
|
2618004WL015351
|
KARAMJIT KAUR
|
00349
|
PSIB0000196
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755625
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
103
|
KHAMANO
|
PB-18-004-028-001/10
(HARGANA)
|
2618004000NRG24020220240369599
|
02/02/2024
|
HARPAL KAUR
|
2618004WL015376
|
HARPAL KAUR
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755648
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHAMANO
|
PB-18-004-028-001/102
(HARGANA)
|
2618004000NRG24020220240369600
|
02/02/2024
|
LAL SINGH
|
2618004WL015376
|
LAL SINGH
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755657
|
|
LAL SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
KHAMANO
|
PB-18-004-028-001/113
(HARGANA)
|
2618004000NRG24020220240369604
|
02/02/2024
|
CHARANJIT KAUR
|
2618004WL015376
|
CHARANJIT KAUR
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755780
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
KHAMANO
|
PB-18-004-028-001/115
(HARGANA)
|
2618004000NRG24020220240369605
|
02/02/2024
|
RAJ RANI
|
2618004WL015376
|
RAJ RANI
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755654
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAMANO
|
PB-18-004-028-001/116
(HARGANA)
|
2618004000NRG24020220240369608
|
02/02/2024
|
GURPREET SINGH
|
2618004WL015376
|
GURPREET SINGH
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755647
|
|
GURPREET SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHAMANO
|
PB-18-004-028-001/117
(HARGANA)
|
2618004000NRG24020220240369609
|
02/02/2024
|
HARPREET KAUR
|
2618004WL015376
|
HARPREET KAUR
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755665
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
KHAMANO
|
PB-18-004-028-001/120
(HARGANA)
|
2618004000NRG24020220240369612
|
02/02/2024
|
chhinderpal singh
|
2618004WL015376
|
chhinderpal singh
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755807
|
|
CHHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
KHAMANO
|
PB-18-004-028-001/124
(HARGANA)
|
2618004000NRG24020220240369613
|
02/02/2024
|
GURMAIL KAUR
|
2618004WL015376
|
GURMAIL KAUR
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755639
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
KHAMANO
|
PB-18-004-028-001/128
(HARGANA)
|
2618004000NRG24020220240369614
|
02/02/2024
|
BALJEET KAUR
|
2618004WL015376
|
BALJEET KAUR
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755802
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
KHAMANO
|
PB-18-004-028-001/143
(HARGANA)
|
2618004000NRG24020220240369617
|
02/02/2024
|
PARAMJIT KAUR
|
2618004WL015376
|
PARAMJIT KAUR
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755792
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
KHAMANO
|
PB-18-004-028-001/161
(HARGANA)
|
2618004000NRG24020220240369620
|
02/02/2024
|
PARDEEP KAUR
|
2618004WL015376
|
PARDEEP KAUR
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755803
|
|
PARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
114
|
KHAMANO
|
PB-18-004-028-001/173
(HARGANA)
|
2618004000NRG24020220240369624
|
02/02/2024
|
PARAMJIT KAUR
|
2618004WL015376
|
PARAMJIT KAUR
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755805
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
115
|
KHAMANO
|
PB-18-004-028-001/177
(HARGANA)
|
2618004000NRG24020220240369626
|
02/02/2024
|
BALJINDER KAUR
|
2618004WL015376
|
BALJINDER KAUR
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755804
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
KHAMANO
|
PB-18-004-028-001/184
(HARGANA)
|
2618004000NRG24020220240369627
|
02/02/2024
|
PIARI KAUR
|
2618004WL015376
|
PIARI KAUR
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755653
|
|
PIARI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
KHAMANO
|
PB-18-004-028-001/190
(HARGANA)
|
2618004000NRG24020220240369630
|
02/02/2024
|
SWARN SINGH
|
2618004WL015376
|
SWARN SINGH
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755649
|
|
SWARN SINGH SO SAMPURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
KHAMANO
|
PB-18-004-028-001/22
(HARGANA)
|
2618004000NRG24020220240369631
|
02/02/2024
|
MANJEET SINGH
|
2618004WL015376
|
MANJEET SINGH
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755778
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
KHAMANO
|
PB-18-004-028-001/24
(HARGANA)
|
2618004000NRG24020220240369632
|
02/02/2024
|
BAWA SINGH
|
2618004WL015376
|
BAWA SINGH
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755779
|
|
BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
KHAMANO
|
PB-18-004-028-001/5
(HARGANA)
|
2618004000NRG24020220240369633
|
02/02/2024
|
JASVIR KAUR
|
2618004WL015376
|
JASVIR KAUR
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755644
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHAMANO
|
PB-18-004-028-001/52
(HARGANA)
|
2618004000NRG24020220240369635
|
02/02/2024
|
MAJOR SINGH
|
2618004WL015376
|
MAJOR SINGH
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755646
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
KHAMANO
|
PB-18-004-028-001/67
(HARGANA)
|
2618004000NRG24020220240369638
|
02/02/2024
|
JUGAL SINGH
|
2618004WL015376
|
JUGAL SINGH
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755640
|
|
JUGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
KHAMANO
|
PB-18-004-028-001/8
(HARGANA)
|
2618004000NRG24020220240369639
|
02/02/2024
|
SATNAM KAUR
|
2618004WL015376
|
SATNAM KAUR
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755794
|
|
SATNAM KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
KHAMANO
|
PB-18-004-028-001/87
(HARGANA)
|
2618004000NRG24020220240369640
|
02/02/2024
|
RAKSHA RANI
|
2618004WL015376
|
RAKSHA RANI
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755799
|
|
RAKSHA RANI WO GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
125
|
KHAMANO
|
PB-18-004-028-001/93
(HARGANA)
|
2618004000NRG24020220240369643
|
02/02/2024
|
GURCHARAN KAUR
|
2618004WL015376
|
GURCHARAN KAUR
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755643
|
|
GURCHARAN KAUR W/O SUCHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
126
|
KHAMANO
|
PB-18-004-038-001/111
(KHERI NOUDH SINGH)
|
2618004000NRG24020220240368738
|
02/02/2024
|
Karamjit Kaur
|
2618004WL015340
|
Karamjit Kaur
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755791
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHAMANO
|
PB-18-004-038-001/13
(KHERI NOUDH SINGH)
|
2618004000NRG24020220240368739
|
02/02/2024
|
RANDHIR KAUR
|
2618004WL015340
|
RANDHIR KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755645
|
|
RANDHIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
KHAMANO
|
PB-18-004-038-001/130
(KHERI NOUDH SINGH)
|
2618004000NRG24020220240368740
|
02/02/2024
|
AMARJIT SINGH
|
2618004WL015340
|
AMARJIT SINGH
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755652
|
|
AMARJIT SINGH SO RANJHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
KHAMANO
|
PB-18-004-038-001/135
(KHERI NOUDH SINGH)
|
2618004000NRG24020220240368741
|
02/02/2024
|
RAMANDEEP KAUR
|
2618004WL015340
|
RAMANDEEP KAUR
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755656
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
KHAMANO
|
PB-18-004-038-001/136
(KHERI NOUDH SINGH)
|
2618004000NRG24020220240368742
|
02/02/2024
|
KULDEEP KAUR
|
2618004WL015340
|
KULDEEP KAUR
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755660
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
KHAMANO
|
PB-18-004-038-001/143
(KHERI NOUDH SINGH)
|
2618004000NRG24020220240368743
|
02/02/2024
|
ROOD SINGH
|
2618004WL015340
|
ROOD SINGH
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755797
|
|
ROOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
KHAMANO
|
PB-18-004-038-001/145
(KHERI NOUDH SINGH)
|
2618004000NRG24020220240368744
|
02/02/2024
|
BHINDER KAUR
|
2618004WL015340
|
BHINDER KAUR
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755788
|
|
BHINDER KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
KHAMANO
|
PB-18-004-038-001/146
(KHERI NOUDH SINGH)
|
2618004000NRG24020220240368745
|
02/02/2024
|
BALJINDER KAUR
|
2618004WL015340
|
BALJINDER KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755661
|
|
BALJINDER KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
KHAMANO
|
PB-18-004-038-001/15
(KHERI NOUDH SINGH)
|
2618004000NRG24020220240368746
|
02/02/2024
|
KRISHANA DEVI
|
2618004WL015340
|
KRISHANA DEVI
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755783
|
|
KRISAHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
135
|
KHAMANO
|
PB-18-004-038-001/16
(KHERI NOUDH SINGH)
|
2618004000NRG24020220240368747
|
02/02/2024
|
KULVIR KAUR
|
2618004WL015340
|
KULVIR KAUR
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755650
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
KHAMANO
|
PB-18-004-038-001/161
(KHERI NOUDH SINGH)
|
2618004000NRG24020220240368748
|
02/02/2024
|
JASPAL KAUR
|
2618004WL015340
|
JASPAL KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755641
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
KHAMANO
|
PB-18-004-038-001/162
(KHERI NOUDH SINGH)
|
2618004000NRG24020220240368749
|
02/02/2024
|
BIYANT KAUR
|
2618004WL015340
|
BIYANT KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755789
|
|
BEANT KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
KHAMANO
|
PB-18-004-038-001/163
(KHERI NOUDH SINGH)
|
2618004000NRG24020220240368750
|
02/02/2024
|
JASVIR KAUR
|
2618004WL015340
|
JASVIR KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755784
|
|
JASVIR KAUR W/O HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
KHAMANO
|
PB-18-004-038-001/166
(KHERI NOUDH SINGH)
|
2618004000NRG24020220240368751
|
02/02/2024
|
PARAMJIT KAUR
|
2618004WL015340
|
PARAMJIT KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755786
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
KHAMANO
|
PB-18-004-038-001/169
(KHERI NOUDH SINGH)
|
2618004000NRG24020220240368752
|
02/02/2024
|
KARAMJIT KAUR
|
2618004WL015340
|
KARAMJIT KAUR
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348755781
|
|
KARAMJIT KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
KHAMANO
|
PB-18-004-038-001/171
(KHERI NOUDH SINGH)
|
2618004000NRG24020220240368753
|
02/02/2024
|
Mukhtiyar Kaur
|
2618004WL015340
|
Mukhtiyar Kaur
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755655
|
|
MUKHTIAR KAUR WO GURMAIL SING
|
PUNJAB & SIND BANK(607087)
|
|
142
|
KHAMANO
|
PB-18-004-038-001/180
(KHERI NOUDH SINGH)
|
2618004000NRG24020220240368754
|
02/02/2024
|
SURINDER KAUR
|
2618004WL015340
|
SURINDER KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755662
|
|
SURINDER KAUR WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
KHAMANO
|
PB-18-004-038-001/182
(KHERI NOUDH SINGH)
|
2618004000NRG24020220240368755
|
02/02/2024
|
JASVIR SINGH
|
2618004WL015340
|
JASVIR SINGH
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755806
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
KHAMANO
|
PB-18-004-038-001/185
(KHERI NOUDH SINGH)
|
2618004000NRG24020220240368756
|
02/02/2024
|
Surjit Kaur
|
2618004WL015340
|
Surjit Kaur
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755795
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
KHAMANO
|
PB-18-004-038-001/188
(KHERI NOUDH SINGH)
|
2618004000NRG24020220240368757
|
02/02/2024
|
Amrik Kaur
|
2618004WL015340
|
Amrik Kaur
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755664
|
|
AMRIK KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
KHAMANO
|
PB-18-004-038-001/191
(KHERI NOUDH SINGH)
|
2618004000NRG24020220240368758
|
02/02/2024
|
Geeta Devi
|
2618004WL015340
|
Geeta Devi
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755796
|
|
GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
147
|
KHAMANO
|
PB-18-004-038-001/198
(KHERI NOUDH SINGH)
|
2618004000NRG24020220240368759
|
02/02/2024
|
SABINA
|
2618004WL015340
|
SABINA
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348755801
|
|
SABINA WO BUTTA
|
PUNJAB & SIND BANK(607087)
|
|
148
|
KHAMANO
|
PB-18-004-038-001/21
(KHERI NOUDH SINGH)
|
2618004000NRG24020220240368760
|
02/02/2024
|
RANJIT SINGH
|
2618004WL015340
|
RANJIT SINGH
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755663
|
|
RANJIT SINGH SO HAZURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
KHAMANO
|
PB-18-004-038-001/23
(KHERI NOUDH SINGH)
|
2618004000NRG24020220240368761
|
02/02/2024
|
Paramjit Kaur
|
2618004WL015340
|
Paramjit Kaur
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755637
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
KHAMANO
|
PB-18-004-038-001/26
(KHERI NOUDH SINGH)
|
2618004000NRG24020220240368762
|
02/02/2024
|
RANO
|
2618004WL015340
|
RANO
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755790
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
151
|
KHAMANO
|
PB-18-004-038-001/31
(KHERI NOUDH SINGH)
|
2618004000NRG24020220240368763
|
02/02/2024
|
BALJINDER KAUR
|
2618004WL015340
|
BALJINDER KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755800
|
|
BALJINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
KHAMANO
|
PB-18-004-038-001/61
(KHERI NOUDH SINGH)
|
2618004000NRG24020220240368764
|
02/02/2024
|
HARBANS KAUR
|
2618004WL015340
|
HARBANS KAUR
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348755651
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
KHAMANO
|
PB-18-004-038-001/62
(KHERI NOUDH SINGH)
|
2618004000NRG24020220240368765
|
02/02/2024
|
swaran kaur
|
2618004WL015340
|
swaran kaur
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755768
|
|
SWARAN KAUR WO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
KHAMANO
|
PB-18-004-038-001/67
(KHERI NOUDH SINGH)
|
2618004000NRG24020220240368766
|
02/02/2024
|
NACHATTER SINGH
|
2618004WL015340
|
NACHATTER SINGH
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755642
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
KHAMANO
|
PB-18-004-038-001/73
(KHERI NOUDH SINGH)
|
2618004000NRG24020220240368768
|
02/02/2024
|
PARAMJIT KAUR
|
2618004WL015340
|
PARAMJIT KAUR
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348755785
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
KHAMANO
|
PB-18-004-038-001/8
(KHERI NOUDH SINGH)
|
2618004000NRG24020220240368769
|
02/02/2024
|
BALJINDER KAUR
|
2618004WL015340
|
BALJINDER KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755787
|
|
BALJINDER KAUR WO PUNJAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
KHAMANO
|
PB-18-004-038-001/94
(KHERI NOUDH SINGH)
|
2618004000NRG24020220240368770
|
02/02/2024
|
GURMAIL SINGH
|
2618004WL015340
|
GURMAIL SINGH
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755866
|
|
GURMAIL SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
KHAMANO
|
PB-18-004-038-001/95
(KHERI NOUDH SINGH)
|
2618004000NRG24020220240368771
|
02/02/2024
|
GURDEEP KAUR
|
2618004WL015340
|
GURDEEP KAUR
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755658
|
|
GURDEEP KAUR W/O HARJINDER SINGH
|
UCO BANK(607066)
|
|
159
|
KHAMANO
|
PB-18-004-038-001/97
(KHERI NOUDH SINGH)
|
2618004000NRG24020220240368772
|
02/02/2024
|
HUSHIYAR KAUR
|
2618004WL015340
|
HUSHIYAR KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755659
|
|
HUSIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
KHAMANO
|
PB-18-004-043-001/56
(MAHESHPURA)
|
2618004000NRG24020220240368879
|
02/02/2024
|
JAIPREET KAUR
|
2618004WL015342
|
JAIPREET KAUR
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348755793
|
|
JAIPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHAMANO
|
PB-18-004-063-001/160
(SAIDPURA)
|
2618004000NRG24020220240368140
|
02/02/2024
|
Gurdev Singh
|
2618004WL015310
|
Gurdev Singh
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348755636
|
|
GURDEV SINGHS/O SURJAN SINGH M
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
162
|
KHAMANO
|
PB-18-004-066-001/152
(SUHAVI)
|
2618004000NRG24020220240369170
|
02/02/2024
|
KARAM SINGH
|
2618004WL015357
|
KARAM SINGH
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755638
|
|
KARAM SINGH SO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
KHAMANO
|
PB-18-004-066-001/47
(SUHAVI)
|
2618004000NRG24020220240369172
|
02/02/2024
|
MANJIT KAUR
|
2618004WL015357
|
MANJIT KAUR
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755782
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
|
164
|
KHAMANO
|
PB-18-004-031-001/156
(JATANA UCHA)
|
2618004000NRG24020220240369657
|
02/02/2024
|
JASPAL KAUR
|
2618004WL015377
|
JASPAL KAUR
|
00349
|
PSIB0000449
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348755841
|
|
JASPAL KAUR W/O RAWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
165
|
KHAMANO
|
PB-18-004-030-001/160
(KALEWAL CHANDIA)
|
2618004000NRG24020220240369330
|
02/02/2024
|
RULDA SINGH
|
2618004WL015367
|
RULDA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755764
|
|
RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
KHAMANO
|
PB-18-004-031-001/87
(JATANA UCHA)
|
2618004000NRG24020220240369676
|
02/02/2024
|
HARBANS SINGH
|
2618004WL015377
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755621
|
|
HARBANS SINGH S O LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
KHAMANO
|
PB-18-004-050-001/105
(MOHAN MAJRA)
|
2618004000NRG24020220240369451
|
02/02/2024
|
Renu Devi
|
2618004WL015371
|
Renu Devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755730
|
|
RENU DEVI W/O SHIV CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
KHAMANO
|
PB-18-004-050-001/129
(MOHAN MAJRA)
|
2618004000NRG24020220240369456
|
02/02/2024
|
Paramjit kaur
|
2618004WL015371
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755765
|
|
PARAMJIT KAUR WO MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
KHAMANO
|
PB-18-004-050-001/64
(MOHAN MAJRA)
|
2618004000NRG24020220240369469
|
02/02/2024
|
Jaswant Kaur
|
2618004WL015371
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755726
|
|
JASWANT KAUR W O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
KHAMANO
|
PB-18-004-050-001/88
(MOHAN MAJRA)
|
2618004000NRG24020220240369478
|
02/02/2024
|
KAMALJIT KAUR
|
2618004WL015371
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755522
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHAMANO
|
PB-18-004-062-001/10
(RATTANGARH)
|
2618004000NRG24020220240369575
|
02/02/2024
|
AVATR SINGH
|
2618004WL015375
|
AVATR SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755736
|
|
AWTAR SINGH S/O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
KHAMANO
|
PB-18-004-062-001/109
(RATTANGARH)
|
2618004000NRG24020220240368559
|
02/02/2024
|
JASWINDER KAUR
|
2618004WL015332
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348755607
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
KHAMANO
|
PB-18-004-062-001/113
(RATTANGARH)
|
2618004000NRG24020220240368560
|
02/02/2024
|
RAJ KAUR
|
2618004WL015332
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755740
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KHAMANO
|
PB-18-004-062-001/121
(RATTANGARH)
|
2618004000NRG24020220240369577
|
02/02/2024
|
HARWINDER SINGH
|
2618004WL015375
|
HARWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755762
|
|
HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHAMANO
|
PB-18-004-062-001/13
(RATTANGARH)
|
2618004000NRG24020220240368561
|
02/02/2024
|
JAGIR KAUR
|
2618004WL015332
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755606
|
|
JAGIR KAUR WO GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
KHAMANO
|
PB-18-004-062-001/138
(RATTANGARH)
|
2618004000NRG24020220240368562
|
02/02/2024
|
MANDEEP KAUR
|
2618004WL015332
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755605
|
|
MANDEEP KAUR WO TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
KHAMANO
|
PB-18-004-062-001/143
(RATTANGARH)
|
2618004000NRG24020220240369578
|
02/02/2024
|
NISHI
|
2618004WL015375
|
NISHI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348755759
|
|
NISHI RANI WO RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
KHAMANO
|
PB-18-004-062-001/148
(RATTANGARH)
|
2618004000NRG24020220240368563
|
02/02/2024
|
PARMINDER KAUR
|
2618004WL015332
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755604
|
|
MISS GAGANDEEP KAUR UNG PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHAMANO
|
PB-18-004-062-001/151
(RATTANGARH)
|
2618004000NRG24020220240369579
|
02/02/2024
|
harjit kaur
|
2618004WL015375
|
harjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755752
|
|
HARJIT KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
KHAMANO
|
PB-18-004-062-001/173
(RATTANGARH)
|
2618004000NRG24020220240368564
|
02/02/2024
|
KASHMIR KAUR
|
2618004WL015332
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755741
|
|
KASHMIR KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
KHAMANO
|
PB-18-004-062-001/174
(RATTANGARH)
|
2618004000NRG24020220240369581
|
02/02/2024
|
harmesh singh
|
2618004WL015375
|
harmesh singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755763
|
|
HARMESH SINGH SO NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
KHAMANO
|
PB-18-004-062-001/185
(RATTANGARH)
|
2618004000NRG24020220240368566
|
02/02/2024
|
Sriffa
|
2618004WL015332
|
Sriffa
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348755743
|
|
SHARIFA W/O HASAN MOHAMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
KHAMANO
|
PB-18-004-062-001/189
(RATTANGARH)
|
2618004000NRG24020220240368567
|
02/02/2024
|
Hardeep Kaur
|
2618004WL015332
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755620
|
|
HARDEEP KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
KHAMANO
|
PB-18-004-062-001/19
(RATTANGARH)
|
2618004000NRG24020220240368568
|
02/02/2024
|
CHINDER KAUR
|
2618004WL015332
|
CHINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755734
|
|
MR CHHINDER KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHAMANO
|
PB-18-004-062-001/209
(RATTANGARH)
|
2618004000NRG24020220240368571
|
02/02/2024
|
Sukhwinder Kaur
|
2618004WL015332
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755608
|
|
SUKHVINDER KAUR WO DALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
KHAMANO
|
PB-18-004-062-001/219
(RATTANGARH)
|
2618004000NRG24020220240368572
|
02/02/2024
|
REETA DEVI
|
2618004WL015332
|
REETA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755749
|
|
RITA DEVI W/O YADO RAUT
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
KHAMANO
|
PB-18-004-062-001/237
(RATTANGARH)
|
2618004000NRG24020220240368573
|
02/02/2024
|
AMANDEEP KAUR
|
2618004WL015332
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755750
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHAMANO
|
PB-18-004-062-001/241
(RATTANGARH)
|
2618004000NRG24020220240369586
|
02/02/2024
|
AMARJEET SINGH
|
2618004WL015375
|
AMARJEET SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348755744
|
|
AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
KHAMANO
|
PB-18-004-062-001/242
(RATTANGARH)
|
2618004000NRG24020220240368574
|
02/02/2024
|
PARWINDER KAUR
|
2618004WL015332
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755745
|
|
PARWINDER KUAR WO BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
KHAMANO
|
PB-18-004-062-001/244
(RATTANGARH)
|
2618004000NRG24020220240368575
|
02/02/2024
|
HARJIT KAUR
|
2618004WL015332
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755748
|
|
HARJIT KAUR W/O GURVINDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
KHAMANO
|
PB-18-004-062-001/248
(RATTANGARH)
|
2618004000NRG24020220240369587
|
02/02/2024
|
KULJINDER KAUR
|
2618004WL015375
|
KULJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755747
|
|
KULJINDER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
KHAMANO
|
PB-18-004-062-001/252
(RATTANGARH)
|
2618004000NRG24020220240368576
|
02/02/2024
|
SARWAN SINGH
|
2618004WL015332
|
SARWAN SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755761
|
|
SARWAN SINGH S/O NARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
KHAMANO
|
PB-18-004-062-001/253
(RATTANGARH)
|
2618004000NRG24020220240368577
|
02/02/2024
|
SANTHOK SINGH
|
2618004WL015332
|
SANTHOK SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348755754
|
|
Santokh Singh
|
BANK OF INDIA(508505)
|
|
194
|
KHAMANO
|
PB-18-004-062-001/257
(RATTANGARH)
|
2618004000NRG24020220240369588
|
02/02/2024
|
manjeet kaur
|
2618004WL015375
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755751
|
|
MANJEET KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
KHAMANO
|
PB-18-004-062-001/269
(RATTANGARH)
|
2618004000NRG24020220240369589
|
02/02/2024
|
sukhvir kaur
|
2618004WL015375
|
sukhvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755746
|
|
SUKHBEER KAUR
|
IDBI BANK(607095)
|
|
196
|
KHAMANO
|
PB-18-004-062-001/270
(RATTANGARH)
|
2618004000NRG24020220240369590
|
02/02/2024
|
sukhjinder Singh
|
2618004WL015375
|
sukhjinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348755753
|
|
SUKHJINDER SINGH SO
|
BANK OF BARODA(606985)
|
|
197
|
KHAMANO
|
PB-18-004-062-001/272
(RATTANGARH)
|
2618004000NRG24020220240369591
|
02/02/2024
|
JASPAL KAUR
|
2618004WL015375
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2348755755
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
KHAMANO
|
PB-18-004-062-001/279
(RATTANGARH)
|
2618004000NRG24020220240369592
|
02/02/2024
|
Sukhjeet Singh
|
2618004WL015375
|
Sukhjeet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755735
|
|
SUKHJIT SINGH S/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
KHAMANO
|
PB-18-004-062-001/281
(RATTANGARH)
|
2618004000NRG24020220240369593
|
02/02/2024
|
Mandeep Kaur
|
2618004WL015375
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755737
|
|
MANDEEP KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
KHAMANO
|
PB-18-004-062-001/47
(RATTANGARH)
|
2618004000NRG24020220240368578
|
02/02/2024
|
Jagdeep Kaur
|
2618004WL015332
|
Jagdeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755742
|
|
JAGDEEP KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
KHAMANO
|
PB-18-004-062-001/58
(RATTANGARH)
|
2618004000NRG24020220240368579
|
02/02/2024
|
KUNDAN SINGH
|
2618004WL015332
|
KUNDAN SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755733
|
|
MR KUNDAN SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHAMANO
|
PB-18-004-062-001/62
(RATTANGARH)
|
2618004000NRG24020220240368581
|
02/02/2024
|
AJMER KAUR
|
2618004WL015332
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2348755756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
KHAMANO
|
PB-18-004-062-001/68
(RATTANGARH)
|
2618004000NRG24020220240369596
|
02/02/2024
|
JAGROOP KAUR
|
2618004WL015375
|
JAGROOP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755757
|
|
JAGROOP KAUR WO MULCHK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
KHAMANO
|
PB-18-004-062-001/70
(RATTANGARH)
|
2618004000NRG24020220240368582
|
02/02/2024
|
PARAMJIT KAUR
|
2618004WL015332
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755760
|
|
PARAMJIT KAUR W/O SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
KHAMANO
|
PB-18-004-062-001/76
(RATTANGARH)
|
2618004000NRG24020220240369597
|
02/02/2024
|
GAGANDEEP KAUR
|
2618004WL015375
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755739
|
|
GAGANDEEP KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KHAMANO
|
PB-18-004-062-001/92
(RATTANGARH)
|
2618004000NRG24020220240368583
|
02/02/2024
|
HARJIT KAUR
|
2618004WL015332
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755738
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHAMANO
|
PB-18-004-062-001/98
(RATTANGARH)
|
2618004000NRG24020220240368584
|
02/02/2024
|
KULDEEP KAUR
|
2618004WL015332
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755758
|
|
KULDOP KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
KHAMANO
|
PB-18-004-066-001/148
(SUHAVI)
|
2618004000NRG24020220240369169
|
02/02/2024
|
PARAMJEET KAUR
|
2618004WL015357
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755731
|
|
PARAMJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
KHAMANO
|
PB-18-004-066-001/67
(SUHAVI)
|
2618004000NRG24020220240369175
|
02/02/2024
|
Piara singh
|
2618004WL015357
|
Piara singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755727
|
|
PIARA SINGH S O MODAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
KHAMANO
|
PB-18-004-068-001/14
(SANDHARI MAJRA)
|
2618004000NRG24020220240369679
|
02/02/2024
|
GURWINDER SINGH
|
2618004WL015378
|
GURWINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348755732
|
|
GURWINDER SINGH
|
INDUSIND BANK(607189)
|
|
211
|
KHAMANO
|
PB-18-004-068-001/88
(SANDHARI MAJRA)
|
2618004000NRG24020220240369685
|
02/02/2024
|
JANG SINGH
|
2618004WL015378
|
JANG SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348755718
|
|
JANG SINGH S O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
KHAMANO
|
PB-18-004-068-001/95
(SANDHARI MAJRA)
|
2618004000NRG24020220240369687
|
02/02/2024
|
Gurmeet Kaur
|
2618004WL015378
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755728
|
|
GURMEET KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
KHAMANO
|
PB-18-004-068-001/99
(SANDHARI MAJRA)
|
2618004000NRG24020220240369688
|
02/02/2024
|
ajaib singh
|
2618004WL015378
|
ajaib singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348755729
|
|
AJAIB SINGH SO CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
214
|
KHAMANO
|
PB-18-004-063-001/187
(SAIDPURA)
|
2618004000NRG24020220240368143
|
02/02/2024
|
MANPREET KAUR
|
2618004WL015310
|
MANPREET KAUR
|
00354
|
PUNB0008910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348755554
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
215
|
KHAMANO
|
PB-18-004-062-001/159
(RATTANGARH)
|
2618004000NRG24020220240369580
|
02/02/2024
|
HARBANS SINGH
|
2618004WL015375
|
HARBANS SINGH
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755842
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
216
|
KHAMANO
|
PB-18-004-010-001/114
(BARWALI KALAN)
|
2618004000NRG24020220240369436
|
02/02/2024
|
PARAMJIT SINGH
|
2618004WL015370
|
PARAMJIT SINGH
|
00354
|
PUNB0125810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348755895
|
|
PARAMJIT SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KHAMANO
|
PB-18-004-010-001/140
(BARWALI KALAN)
|
2618004000NRG24020220240369437
|
02/02/2024
|
SHINDERPAL KAUR
|
2618004WL015370
|
SHINDERPAL KAUR
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755902
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KHAMANO
|
PB-18-004-010-001/95
(BARWALI KALAN)
|
2618004000NRG24020220240369449
|
02/02/2024
|
AMAR SINGH
|
2618004WL015370
|
AMAR SINGH
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755891
|
|
AMAR SINGH
|
HDFC BANK LTD(607152)
|
|
219
|
KHAMANO
|
PB-18-004-014-001/10
(BADLA)
|
2618004000NRG24020220240368642
|
02/02/2024
|
GURMEET KAUR
|
2618004WL015335
|
GURMEET KAUR
|
00354
|
PUNB0125810
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2348755893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
KHAMANO
|
PB-18-004-014-001/120
(BADLA)
|
2618004000NRG24020220240368643
|
02/02/2024
|
JASWINDER KAUR
|
2618004WL015335
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755879
|
|
JASWINDER KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KHAMANO
|
PB-18-004-014-001/18
(BADLA)
|
2618004000NRG24020220240368648
|
02/02/2024
|
KESAR SINGH
|
2618004WL015335
|
KESAR SINGH
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755871
|
|
KESAR SINGH SON OF UJJAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KHAMANO
|
PB-18-004-014-001/52
(BADLA)
|
2618004000NRG24020220240368656
|
02/02/2024
|
JASVEER KAUR
|
2618004WL015335
|
JASVEER KAUR
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755877
|
|
JASVIR KAUR WO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KHAMANO
|
PB-18-004-014-001/569
(BADLA)
|
2618004000NRG24020220240368660
|
02/02/2024
|
HARJINDER KAUR
|
2618004WL015335
|
HARJINDER KAUR
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755528
|
|
Mrs. Harjinder Kaur
|
INDIAN BANK(607105)
|
|
224
|
KHAMANO
|
PB-18-004-031-001/111
(JATANA UCHA)
|
2618004000NRG24020220240369644
|
02/02/2024
|
CHARAN KAUR
|
2618004WL015377
|
CHARAN KAUR
|
00354
|
PUNB0125810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348755883
|
|
CHARAN KAUR WO NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KHAMANO
|
PB-18-004-031-001/112
(JATANA UCHA)
|
2618004000NRG24020220240369645
|
02/02/2024
|
SATYA KAUR
|
2618004WL015377
|
SATYA KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348755884
|
|
SATYA KAUR
|
HDFC BANK LTD(607152)
|
|
226
|
KHAMANO
|
PB-18-004-031-001/117
(JATANA UCHA)
|
2618004000NRG24020220240369646
|
02/02/2024
|
JASPAL KAUR
|
2618004WL015377
|
JASPAL KAUR
|
00354
|
PUNB0125810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755889
|
|
JASPAL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KHAMANO
|
PB-18-004-031-001/42
(JATANA UCHA)
|
2618004000NRG24020220240369671
|
02/02/2024
|
JARNAIL SINGH
|
2618004WL015377
|
JARNAIL SINGH
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755885
|
|
JARNAIL KAUR W O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
KHAMANO
|
PB-18-004-031-001/47
(JATANA UCHA)
|
2618004000NRG24020220240369673
|
02/02/2024
|
JINDER KAUR
|
2618004WL015377
|
JINDER KAUR
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755900
|
|
JINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KHAMANO
|
PB-18-004-031-001/98
(JATANA UCHA)
|
2618004000NRG24020220240369677
|
02/02/2024
|
SARABJEET KAUR
|
2618004WL015377
|
SARABJEET KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348755887
|
|
SARABJEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KHAMANO
|
PB-18-004-043-001/103
(MAHESHPURA)
|
2618004000NRG24020220240368844
|
02/02/2024
|
GAGANDEEP KAUR
|
2618004WL015342
|
GAGANDEEP KAUR
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755881
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
KHAMANO
|
PB-18-004-043-001/104
(MAHESHPURA)
|
2618004000NRG24020220240368846
|
02/02/2024
|
MANJEET KAUR
|
2618004WL015342
|
MANJEET KAUR
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755882
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
KHAMANO
|
PB-18-004-043-001/115
(MAHESHPURA)
|
2618004000NRG24020220240368848
|
02/02/2024
|
JASPAL KAUR
|
2618004WL015342
|
JASPAL KAUR
|
00354
|
PUNB0125810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348755901
|
|
JASPAL KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KHAMANO
|
PB-18-004-043-001/42
(MAHESHPURA)
|
2618004000NRG24020220240368878
|
02/02/2024
|
jasvir kaur
|
2618004WL015342
|
jasvir kaur
|
00354
|
PUNB0125810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348755897
|
|
JASVIR KAUR WIFE OF PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KHAMANO
|
PB-18-004-043-001/60
(MAHESHPURA)
|
2618004000NRG24020220240368881
|
02/02/2024
|
BALWINDER KAUR
|
2618004WL015342
|
BALWINDER KAUR
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755874
|
|
BALWINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KHAMANO
|
PB-18-004-043-001/71
(MAHESHPURA)
|
2618004000NRG24020220240368884
|
02/02/2024
|
MANJIT KAUR
|
2618004WL015342
|
MANJIT KAUR
|
00354
|
PUNB0125810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755873
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
KHAMANO
|
PB-18-004-043-001/94
(MAHESHPURA)
|
2618004000NRG24020220240368885
|
02/02/2024
|
CHARAN KAUR
|
2618004WL015342
|
CHARAN KAUR
|
00354
|
PUNB0125810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348755880
|
|
CHARAN KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KHAMANO
|
PB-18-004-050-001/28
(MOHAN MAJRA)
|
2618004000NRG24020220240369464
|
02/02/2024
|
HARPREET SINGH
|
2618004WL015371
|
HARPREET SINGH
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755898
|
|
HARPREET SINGH SON OF GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KHAMANO
|
PB-18-004-061-001/4
(REEA)
|
2618004000NRG24020220240369103
|
02/02/2024
|
JAGER SINGH
|
2618004WL015351
|
JAGER SINGH
|
00354
|
PUNB0125810
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2348755918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
239
|
KHAMANO
|
PB-18-004-031-001/196
(JATANA UCHA)
|
2618004000NRG24020220240369668
|
02/02/2024
|
sukhwinder kaur
|
2618004WL015377
|
sukhwinder kaur
|
00354
|
PUNB0346600
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348755550
|
|
SUKHWINDER KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
240
|
KHAMANO
|
PB-18-004-043-001/144
(MAHESHPURA)
|
2618004000NRG24020220240368862
|
02/02/2024
|
SUKHWINDER SINGH
|
2618004WL015342
|
SUKHWINDER SINGH
|
00354
|
PUNB0388300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755670
|
|
SUKHWINDER SINGH AND KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
241
|
KHAMANO
|
PB-18-004-006-001/22
(BADHESH KHURD)
|
2618004000NRG24020220240369571
|
02/02/2024
|
BHUPINDER KAUR
|
2618004WL015375
|
BHUPINDER KAUR
|
00354
|
PUNB0755700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755896
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KHAMANO
|
PB-18-004-010-001/30
(BARWALI KALAN)
|
2618004000NRG24020220240369444
|
02/02/2024
|
SARABJIT KAUR
|
2618004WL015370
|
SARABJIT KAUR
|
00354
|
PUNB0755700
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755886
|
|
SARABJIT KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
KHAMANO
|
PB-18-004-010-001/39
(BARWALI KALAN)
|
2618004000NRG24020220240369446
|
02/02/2024
|
KARAMJIT SINGH
|
2618004WL015370
|
KARAMJIT SINGH
|
00354
|
PUNB0755700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755892
|
|
KARAMJIT SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KHAMANO
|
PB-18-004-014-001/147
(BADLA)
|
2618004000NRG24020220240368647
|
02/02/2024
|
JASWINDER KAUR
|
2618004WL015335
|
JASWINDER KAUR
|
00354
|
PUNB0755700
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755890
|
|
JASWINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KHAMANO
|
PB-18-004-014-001/42
(BADLA)
|
2618004000NRG24020220240368651
|
02/02/2024
|
RAJ KAUR
|
2618004WL015335
|
RAJ KAUR
|
00354
|
PUNB0755700
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755894
|
|
RAJ KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KHAMANO
|
PB-18-004-014-001/80
(BADLA)
|
2618004000NRG24020220240368669
|
02/02/2024
|
KARAMJIT KAUR
|
2618004WL015335
|
KARAMJIT KAUR
|
00354
|
PUNB0755700
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755876
|
|
KARAMJIT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KHAMANO
|
PB-18-004-014-001/82
(BADLA)
|
2618004000NRG24020220240368670
|
02/02/2024
|
KARAMJIT KAUR
|
2618004WL015335
|
KARAMJIT KAUR
|
00354
|
PUNB0755700
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755875
|
|
KARAMJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KHAMANO
|
PB-18-004-029-001/15
(HAWARA KALAN)
|
2618004000NRG24020220240368718
|
02/02/2024
|
KULWANT KAUR
|
2618004WL015339
|
KULWANT KAUR
|
00354
|
PUNB0755700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755899
|
|
KULWANT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KHAMANO
|
PB-18-004-029-001/355
(HAWARA KALAN)
|
2618004000NRG24020220240368729
|
02/02/2024
|
bikram singh
|
2618004WL015339
|
bikram singh
|
00354
|
PUNB0755700
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755714
|
|
VIKRAM SINGH S/O KAKA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
250
|
KHAMANO
|
PB-18-004-031-001/80
(JATANA UCHA)
|
2618004000NRG24020220240369675
|
02/02/2024
|
BHAJAN KAUR
|
2618004WL015377
|
BHAJAN KAUR
|
00354
|
PUNB0755700
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348755888
|
|
CHHOTA SINGH
|
HDFC BANK LTD(607152)
|
|
251
|
KHAMANO
|
PB-18-004-043-001/66
(MAHESHPURA)
|
2618004000NRG24020220240368882
|
02/02/2024
|
AMARJIT KAUR
|
2618004WL015342
|
AMARJIT KAUR
|
00354
|
PUNB0755700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348755872
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
KHAMANO
|
PB-18-004-052-001/5
(NAGLAN)
|
2618004000NRG24020220240369016
|
02/02/2024
|
JARNAIL KAUR
|
2618004WL015347
|
JARNAIL KAUR
|
00354
|
PUNB0755700
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348755878
|
|
JARNAIL KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KHAMANO
|
PB-18-004-060-001/78
(RAIPUR)
|
2618004000NRG24020220240369058
|
02/02/2024
|
Balraj Singh
|
2618004WL015349
|
Balraj Singh
|
00354
|
PUNB0755700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755712
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
KHAMANO
|
PB-18-004-062-001/111
(RATTANGARH)
|
2618004000NRG24020220240369576
|
02/02/2024
|
GURINDER SINGH
|
2618004WL015375
|
GURINDER SINGH
|
00354
|
PUNB0755700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755713
|
|
GURINDER SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
255
|
KHAMANO
|
PB-18-004-031-001/147
(JATANA UCHA)
|
2618004000NRG24020220240369653
|
02/02/2024
|
Suba Singh
|
2618004WL015377
|
Suba Singh
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348755546
|
|
SUBA SINGH S O GEASAIN
|
UNION BANK OF INDIA(508500)
|
|
256
|
KHAMANO
|
PB-18-004-031-001/164
(JATANA UCHA)
|
2618004000NRG24020220240369660
|
02/02/2024
|
GURPREET KAUR
|
2618004WL015377
|
GURPREET KAUR
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755544
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
257
|
KHAMANO
|
PB-18-004-061-001/67
(REEA)
|
2618004000NRG24020220240369109
|
02/02/2024
|
JASVIR KAUR
|
2618004WL015351
|
JASVIR KAUR
|
00415
|
SBIN0007189
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755548
|
|
JASVIR KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
KHAMANO
|
PB-18-004-062-001/234
(RATTANGARH)
|
2618004000NRG24020220240369585
|
02/02/2024
|
JAGTAR SINGH
|
2618004WL015375
|
JAGTAR SINGH
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755547
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
KHAMANO
|
PB-18-004-062-001/43
(RATTANGARH)
|
2618004000NRG24020220240369595
|
02/02/2024
|
SUKHJEET SINGH
|
2618004WL015375
|
SUKHJEET SINGH
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755543
|
|
MR SUKHJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
260
|
KHAMANO
|
PB-18-004-006-001/10
(BADHESH KHURD)
|
2618004000NRG24020220240369569
|
02/02/2024
|
Harbans kaur
|
2618004WL015375
|
Harbans kaur
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755707
|
|
HARBANS KAUR W O LAXMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
KHAMANO
|
PB-18-004-006-001/8
(BADHESH KHURD)
|
2618004000NRG24020220240369574
|
02/02/2024
|
PARMJIT KAUR
|
2618004WL015375
|
PARMJIT KAUR
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755687
|
|
PARMJIT KAUR W/O CHINDERPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
262
|
KHAMANO
|
PB-18-004-010-001/106
(BARWALI KALAN)
|
2618004000NRG24020220240369434
|
02/02/2024
|
JASWINDER KAUR
|
2618004WL015370
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755613
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KHAMANO
|
PB-18-004-010-001/111
(BARWALI KALAN)
|
2618004000NRG24020220240369435
|
02/02/2024
|
MANINDER KAUR
|
2618004WL015370
|
MANINDER KAUR
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755551
|
|
MANINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KHAMANO
|
PB-18-004-010-001/17
(BARWALI KALAN)
|
2618004000NRG24020220240369441
|
02/02/2024
|
KULDEEP SIGNH
|
2618004WL015370
|
KULDEEP SIGNH
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755542
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
KHAMANO
|
PB-18-004-010-001/20
(BARWALI KALAN)
|
2618004000NRG24020220240369442
|
02/02/2024
|
SURMUKH SINGH
|
2618004WL015370
|
SURMUKH SINGH
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755615
|
|
MR SURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
KHAMANO
|
PB-18-004-028-001/28
(HARGANA)
|
2618004000NRG24020220240368715
|
02/02/2024
|
JASVIR SINGH
|
2618004WL015338
|
JASVIR SINGH
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755695
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
KHAMANO
|
PB-18-004-029-001/146
(HAWARA KALAN)
|
2618004000NRG24020220240368717
|
02/02/2024
|
JASPAL KAUR
|
2618004WL015339
|
JASPAL KAUR
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755692
|
|
JASPAL KAUR W/O BARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
268
|
KHAMANO
|
PB-18-004-029-001/193
(HAWARA KALAN)
|
2618004000NRG24020220240368720
|
02/02/2024
|
MANJEET KAUR
|
2618004WL015339
|
MANJEET KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755693
|
|
MANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
KHAMANO
|
PB-18-004-031-001/138
(JATANA UCHA)
|
2618004000NRG24020220240369651
|
02/02/2024
|
jaswinder kaur
|
2618004WL015377
|
jaswinder kaur
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348755611
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
270
|
KHAMANO
|
PB-18-004-031-001/141
(JATANA UCHA)
|
2618004000NRG24020220240369652
|
02/02/2024
|
kashmira singh
|
2618004WL015377
|
kashmira singh
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348755704
|
|
MR KASHMIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
KHAMANO
|
PB-18-004-031-001/200
(JATANA UCHA)
|
2618004000NRG24020220240369669
|
02/02/2024
|
Gurdeep Singh
|
2618004WL015377
|
Gurdeep Singh
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348755666
|
|
MR GURDEEP SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
272
|
KHAMANO
|
PB-18-004-031-001/45
(JATANA UCHA)
|
2618004000NRG24020220240369672
|
02/02/2024
|
HARPREET SINGH
|
2618004WL015377
|
HARPREET SINGH
|
00415
|
SBIN0050598
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2348755708
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
273
|
KHAMANO
|
PB-18-004-043-001/139
(MAHESHPURA)
|
2618004000NRG24020220240368859
|
02/02/2024
|
SATWINDER KAUR
|
2618004WL015342
|
SATWINDER KAUR
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755609
|
|
MR SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
KHAMANO
|
PB-18-004-043-001/154
(MAHESHPURA)
|
2618004000NRG24020220240368870
|
02/02/2024
|
NACHHATER KAUR
|
2618004WL015342
|
NACHHATER KAUR
|
00415
|
SBIN0050598
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348755553
|
|
NACHHATER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KHAMANO
|
PB-18-004-045-001/49
(MAJRI)
|
2618004000NRG24020220240368120
|
02/02/2024
|
HALVINDER SINGH
|
2618004WL015310
|
HALVINDER SINGH
|
00415
|
SBIN0050598
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348755698
|
|
MR HALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
KHAMANO
|
PB-18-004-050-001/128
(MOHAN MAJRA)
|
2618004000NRG24020220240369455
|
02/02/2024
|
SARBJEET KAUR
|
2618004WL015371
|
SARBJEET KAUR
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755688
|
|
MRS SARABJEET KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
KHAMANO
|
PB-18-004-050-001/137
(MOHAN MAJRA)
|
2618004000NRG24020220240369457
|
02/02/2024
|
ramandeep kaur
|
2618004WL015371
|
ramandeep kaur
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755549
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
KHAMANO
|
PB-18-004-052-001/158
(NAGLAN)
|
2618004000NRG24020220240369007
|
02/02/2024
|
mandeep kaur
|
2618004WL015347
|
mandeep kaur
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348755612
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
KHAMANO
|
PB-18-004-061-001/120
(REEA)
|
2618004000NRG24020220240369095
|
02/02/2024
|
sandeep kaur
|
2618004WL015351
|
sandeep kaur
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755545
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
KHAMANO
|
PB-18-004-062-001/178
(RATTANGARH)
|
2618004000NRG24020220240368565
|
02/02/2024
|
MEHAR SINGH
|
2618004WL015332
|
MEHAR SINGH
|
00415
|
SBIN0050598
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348755691
|
|
MR MEHAR SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
281
|
KHAMANO
|
PB-18-004-062-001/193
(RATTANGARH)
|
2618004000NRG24020220240368569
|
02/02/2024
|
SANDEEP KAUR
|
2618004WL015332
|
SANDEEP KAUR
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755552
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
KHAMANO
|
PB-18-004-062-001/195
(RATTANGARH)
|
2618004000NRG24020220240369582
|
02/02/2024
|
DEBO
|
2618004WL015375
|
DEBO
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755686
|
|
MR DEBO DEBO
|
STATE BANK OF INDIA(508548)
|
|
283
|
KHAMANO
|
PB-18-004-062-001/207
(RATTANGARH)
|
2618004000NRG24020220240368570
|
02/02/2024
|
BEANT KAUR
|
2618004WL015332
|
BEANT KAUR
|
00415
|
SBIN0050598
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348755702
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KHAMANO
|
PB-18-004-062-001/208
(RATTANGARH)
|
2618004000NRG24020220240369583
|
02/02/2024
|
POONAM
|
2618004WL015375
|
POONAM
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755689
|
|
POONAM WO PARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
285
|
KHAMANO
|
PB-18-004-062-001/211
(RATTANGARH)
|
2618004000NRG24020220240369584
|
02/02/2024
|
BALJIT KAUR
|
2618004WL015375
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755701
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
KHAMANO
|
PB-18-004-062-001/29
(RATTANGARH)
|
2618004000NRG24020220240369594
|
02/02/2024
|
TARANJIT KAUR
|
2618004WL015375
|
TARANJIT KAUR
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755700
|
|
MRS TARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
KHAMANO
|
PB-18-004-062-001/61
(RATTANGARH)
|
2618004000NRG24020220240368580
|
02/02/2024
|
HARDEEP KAUR
|
2618004WL015332
|
HARDEEP KAUR
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755703
|
|
HARDEEP KAUR WO SEAO LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
288
|
KHAMANO
|
PB-18-004-028-001/166
(HARGANA)
|
2618004000NRG24020220240369623
|
02/02/2024
|
RUPI
|
2618004WL015376
|
RUPI
|
00415
|
SBIN0051130
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755667
|
|
RUPI
|
PUNJAB & SIND BANK(607087)
|
|
289
|
KHAMANO
|
PB-18-004-030-001/147
(KALEWAL CHANDIA)
|
2618004000NRG24020220240369328
|
02/02/2024
|
KULDEEP KAUR
|
2618004WL015367
|
KULDEEP KAUR
|
00415
|
SBIN0051130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755699
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
KHAMANO
|
PB-18-004-043-001/149
(MAHESHPURA)
|
2618004000NRG24020220240368864
|
02/02/2024
|
KAMALPREET KAUR
|
2618004WL015342
|
KAMALPREET KAUR
|
00415
|
SBIN0051130
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348755706
|
|
KAMALPREET KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
291
|
KHAMANO
|
PB-18-004-050-001/23
(MOHAN MAJRA)
|
2618004000NRG24020220240369460
|
02/02/2024
|
HARWINDER KAUR
|
2618004WL015371
|
HARWINDER KAUR
|
00415
|
SBIN0051130
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2348755669
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
292
|
KHAMANO
|
PB-18-004-050-001/31
(MOHAN MAJRA)
|
2618004000NRG24020220240369465
|
02/02/2024
|
HARBANS KAUR
|
2618004WL015371
|
HARBANS KAUR
|
00415
|
SBIN0051130
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755697
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
KHAMANO
|
PB-18-004-050-001/70
(MOHAN MAJRA)
|
2618004000NRG24020220240369472
|
02/02/2024
|
SWARAN KAUR
|
2618004WL015371
|
SWARAN KAUR
|
00415
|
SBIN0051130
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755696
|
|
SWARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
294
|
KHAMANO
|
PB-18-004-052-001/95
(NAGLAN)
|
2618004000NRG24020220240369031
|
02/02/2024
|
JARNAIL KAUR
|
2618004WL015347
|
JARNAIL KAUR
|
00415
|
SBIN0051130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755705
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
KHAMANO
|
PB-18-004-066-001/37
(SUHAVI)
|
2618004000NRG24020220240369171
|
02/02/2024
|
RULDA SINGH
|
2618004WL015357
|
RULDA SINGH
|
00415
|
SBIN0051130
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755694
|
|
MR RULDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
296
|
KHAMANO
|
PB-18-004-010-001/145
(BARWALI KALAN)
|
2618004000NRG24020220240369438
|
02/02/2024
|
MANJIT KAUR
|
2618004WL015370
|
MANJIT KAUR
|
00415
|
SBIN0051478
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755710
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KHAMANO
|
PB-18-004-010-001/147
(BARWALI KALAN)
|
2618004000NRG24020220240369439
|
02/02/2024
|
JASWINDER KAUR
|
2618004WL015370
|
JASWINDER KAUR
|
00415
|
SBIN0051478
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348755709
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KHAMANO
|
PB-18-004-010-001/164
(BARWALI KALAN)
|
2618004000NRG24020220240369440
|
02/02/2024
|
KARAMJIT KAUR
|
2618004WL015370
|
KARAMJIT KAUR
|
00415
|
SBIN0051478
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755541
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KHAMANO
|
PB-18-004-010-001/34
(BARWALI KALAN)
|
2618004000NRG24020220240369445
|
02/02/2024
|
PARAMJIT KAUR
|
2618004WL015370
|
PARAMJIT KAUR
|
00415
|
SBIN0051478
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755610
|
|
MRS PARAMJIT KAUR WO HARDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
KHAMANO
|
PB-18-004-010-001/70
(BARWALI KALAN)
|
2618004000NRG24020220240369447
|
02/02/2024
|
CHARANJIT KAUR
|
2618004WL015370
|
CHARANJIT KAUR
|
00415
|
SBIN0051478
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755668
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KHAMANO
|
PB-18-004-010-001/75
(BARWALI KALAN)
|
2618004000NRG24020220240369448
|
02/02/2024
|
KAKA SINGH
|
2618004WL015370
|
KAKA SINGH
|
00415
|
SBIN0051478
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755614
|
|
KAKA SINGH S/O MAI DITTA
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
302
|
KHAMANO
|
PB-18-004-030-001/118
(KALEWAL CHANDIA)
|
2618004000NRG24020220240369324
|
02/02/2024
|
KASHALIYA
|
2618004WL015367
|
KASHALIYA
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755837
|
|
KASHALIYA WO PAL SINGH
|
UCO BANK(607066)
|
|
303
|
KHAMANO
|
PB-18-004-030-001/124
(KALEWAL CHANDIA)
|
2618004000NRG24020220240369325
|
02/02/2024
|
MANJEET KAUR
|
2618004WL015367
|
MANJEET KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755863
|
|
MANJIT KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
304
|
KHAMANO
|
PB-18-004-030-001/14
(KALEWAL CHANDIA)
|
2618004000NRG24020220240369326
|
02/02/2024
|
CHARANJIT KAUR
|
2618004WL015367
|
CHARANJIT KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755839
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
305
|
KHAMANO
|
PB-18-004-030-001/140
(KALEWAL CHANDIA)
|
2618004000NRG24020220240369327
|
02/02/2024
|
SUNITA KUMARI
|
2618004WL015367
|
SUNITA KUMARI
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755813
|
|
SANITA KUMARI
|
ICICI BANK LTD(508534)
|
|
306
|
KHAMANO
|
PB-18-004-030-001/149
(KALEWAL CHANDIA)
|
2618004000NRG24020220240369329
|
02/02/2024
|
KRISHAN KAUR
|
2618004WL015367
|
KRISHAN KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755838
|
|
KRISHAN KAUR
|
ICICI BANK LTD(508534)
|
|
307
|
KHAMANO
|
PB-18-004-030-001/191
(KALEWAL CHANDIA)
|
2618004000NRG24020220240369331
|
02/02/2024
|
jasvir kaur
|
2618004WL015367
|
jasvir kaur
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755840
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
308
|
KHAMANO
|
PB-18-004-030-001/198
(KALEWAL CHANDIA)
|
2618004000NRG24020220240369332
|
02/02/2024
|
manjeet kaur
|
2618004WL015367
|
manjeet kaur
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755831
|
|
MANJIT KAUR WO RATTAN SINGH
|
UCO BANK(607066)
|
|
309
|
KHAMANO
|
PB-18-004-030-001/199
(KALEWAL CHANDIA)
|
2618004000NRG24020220240369333
|
02/02/2024
|
MANJEET KAUR
|
2618004WL015367
|
MANJEET KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755832
|
|
MANJIT KAUR W O DAVI
|
BANK OF BARODA(606985)
|
|
310
|
KHAMANO
|
PB-18-004-030-001/20
(KALEWAL CHANDIA)
|
2618004000NRG24020220240369334
|
02/02/2024
|
MANJEET KAUR
|
2618004WL015367
|
MANJEET KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755820
|
|
MANJIT KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
311
|
KHAMANO
|
PB-18-004-030-001/26
(KALEWAL CHANDIA)
|
2618004000NRG24020220240369335
|
02/02/2024
|
BALTEJ KAUR
|
2618004WL015367
|
BALTEJ KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755811
|
|
BALTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
312
|
KHAMANO
|
PB-18-004-030-001/27
(KALEWAL CHANDIA)
|
2618004000NRG24020220240369336
|
02/02/2024
|
PARAMJIT KAUR
|
2618004WL015367
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755864
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
313
|
KHAMANO
|
PB-18-004-030-001/37
(KALEWAL CHANDIA)
|
2618004000NRG24020220240369337
|
02/02/2024
|
KULWINDER KAUR
|
2618004WL015367
|
KULWINDER KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755836
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
314
|
KHAMANO
|
PB-18-004-030-001/39
(KALEWAL CHANDIA)
|
2618004000NRG24020220240369338
|
02/02/2024
|
SANDEEP KAUR
|
2618004WL015367
|
SANDEEP KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755829
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
315
|
KHAMANO
|
PB-18-004-030-001/4
(KALEWAL CHANDIA)
|
2618004000NRG24020220240369339
|
02/02/2024
|
MUKHTIYAR KAUR
|
2618004WL015367
|
MUKHTIYAR KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755808
|
|
MUKHTIAR KAUR
|
UCO BANK(607066)
|
|
316
|
KHAMANO
|
PB-18-004-030-001/42
(KALEWAL CHANDIA)
|
2618004000NRG24020220240369340
|
02/02/2024
|
MUKHTIYAR KAUR
|
2618004WL015367
|
MUKHTIYAR KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755812
|
|
MUKHTIAR KAUR W/O NACHHATAR SINGH
|
UCO BANK(607066)
|
|
317
|
KHAMANO
|
PB-18-004-030-001/48
(KALEWAL CHANDIA)
|
2618004000NRG24020220240369341
|
02/02/2024
|
USHA RANI
|
2618004WL015367
|
USHA RANI
|
00462
|
UCBA0000417
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348755818
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
318
|
KHAMANO
|
PB-18-004-030-001/50
(KALEWAL CHANDIA)
|
2618004000NRG24020220240369342
|
02/02/2024
|
RANJIT KAUR
|
2618004WL015367
|
RANJIT KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348755815
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
319
|
KHAMANO
|
PB-18-004-030-001/57
(KALEWAL CHANDIA)
|
2618004000NRG24020220240369343
|
02/02/2024
|
SHINDER KAUR
|
2618004WL015367
|
SHINDER KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755823
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
320
|
KHAMANO
|
PB-18-004-030-001/63
(KALEWAL CHANDIA)
|
2618004000NRG24020220240369344
|
02/02/2024
|
SHINDER KAUR
|
2618004WL015367
|
SHINDER KAUR
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755822
|
|
CHHINDO W/O NETAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
321
|
KHAMANO
|
PB-18-004-030-001/69
(KALEWAL CHANDIA)
|
2618004000NRG24020220240369345
|
02/02/2024
|
KAMALJIT KAUR
|
2618004WL015367
|
KAMALJIT KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2348755835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
322
|
KHAMANO
|
PB-18-004-030-001/70
(KALEWAL CHANDIA)
|
2618004000NRG24020220240369346
|
02/02/2024
|
BALJIT KAUR
|
2618004WL015367
|
BALJIT KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755816
|
|
BALJEET KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
323
|
KHAMANO
|
PB-18-004-030-001/71
(KALEWAL CHANDIA)
|
2618004000NRG24020220240369347
|
02/02/2024
|
JASPREET KAUR
|
2618004WL015367
|
JASPREET KAUR
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755810
|
|
JASPREET KAUR
|
UCO BANK(607066)
|
|
324
|
KHAMANO
|
PB-18-004-030-001/75
(KALEWAL CHANDIA)
|
2618004000NRG24020220240369348
|
02/02/2024
|
GURMEET KAUR
|
2618004WL015367
|
GURMEET KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755862
|
|
GURMEET KAUR WO BHAG SINGH
|
UCO BANK(607066)
|
|
325
|
KHAMANO
|
PB-18-004-030-001/82
(KALEWAL CHANDIA)
|
2618004000NRG24020220240369349
|
02/02/2024
|
SURINDER KAUR
|
2618004WL015367
|
SURINDER KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755865
|
|
SURINDER KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
326
|
KHAMANO
|
PB-18-004-030-001/90
(KALEWAL CHANDIA)
|
2618004000NRG24020220240369350
|
02/02/2024
|
AMARJIT KAUR
|
2618004WL015367
|
AMARJIT KAUR
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755817
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
327
|
KHAMANO
|
PB-18-004-030-001/94
(KALEWAL CHANDIA)
|
2618004000NRG24020220240369351
|
02/02/2024
|
HARBANS SINGH
|
2618004WL015367
|
HARBANS SINGH
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755819
|
|
HARBANS SINGH S/O PRITAM SINGH
|
UCO BANK(607066)
|
|
328
|
KHAMANO
|
PB-18-004-030-001/95
(KALEWAL CHANDIA)
|
2618004000NRG24020220240369352
|
02/02/2024
|
PARAMJIT KAUR
|
2618004WL015367
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755824
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
329
|
KHAMANO
|
PB-18-004-030-001/97
(KALEWAL CHANDIA)
|
2618004000NRG24020220240369353
|
02/02/2024
|
USHA RANI
|
2618004WL015367
|
USHA RANI
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348755814
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
330
|
KHAMANO
|
PB-18-004-030-001/99
(KALEWAL CHANDIA)
|
2618004000NRG24020220240369354
|
02/02/2024
|
HARPREET KAUR
|
2618004WL015367
|
HARPREET KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755821
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
331
|
KHAMANO
|
PB-18-004-043-001/124
(MAHESHPURA)
|
2618004000NRG24020220240368852
|
02/02/2024
|
KAMALJIT KAUR
|
2618004WL015342
|
KAMALJIT KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755827
|
|
KAMALJEET KAUR WO MEHAR SINGH
|
UCO BANK(607066)
|
|
332
|
KHAMANO
|
PB-18-004-043-001/127
(MAHESHPURA)
|
2618004000NRG24020220240368854
|
02/02/2024
|
RAJWINDER SINGH
|
2618004WL015342
|
RAJWINDER SINGH
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755828
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
333
|
KHAMANO
|
PB-18-004-043-001/129
(MAHESHPURA)
|
2618004000NRG24020220240368855
|
02/02/2024
|
Sukhwinder Kaur
|
2618004WL015342
|
Sukhwinder Kaur
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755825
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
334
|
KHAMANO
|
PB-18-004-043-001/39
(MAHESHPURA)
|
2618004000NRG24020220240368877
|
02/02/2024
|
KARAMJIT KAUR
|
2618004WL015342
|
KARAMJIT KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755834
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
KHAMANO
|
PB-18-004-043-001/6
(MAHESHPURA)
|
2618004000NRG24020220240368880
|
02/02/2024
|
SWARAN KAUR
|
2618004WL015342
|
SWARAN KAUR
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755826
|
|
SAWRAN KAUR
|
ICICI BANK LTD(508534)
|
|
336
|
KHAMANO
|
PB-18-004-043-001/99
(MAHESHPURA)
|
2618004000NRG24020220240368889
|
02/02/2024
|
PARAMJEET KAUR
|
2618004WL015342
|
PARAMJEET KAUR
|
00462
|
UCBA0000417
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348755830
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
337
|
KHAMANO
|
PB-18-004-050-001/125
(MOHAN MAJRA)
|
2618004000NRG24020220240369452
|
02/02/2024
|
SURINDER KAUR
|
2618004WL015371
|
SURINDER KAUR
|
00462
|
UCBA0000417
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2348755833
|
A/c Blocked or Frozen
|
|
|
|
338
|
KHAMANO
|
PB-18-004-066-001/56
(SUHAVI)
|
2618004000NRG24020220240369173
|
02/02/2024
|
RAMANPREET KAUR
|
2618004WL015357
|
RAMANPREET KAUR
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755809
|
|
MRS RAMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53934
|
53934
|
|
|
|
|
|
|
|
|
339
|
KHAMANO
|
PB-18-004-028-001/156
(HARGANA)
|
2618004000NRG24020220240369618
|
02/02/2024
|
MANPREET SINGH
|
2618004WL015376
|
MANPREET SINGH
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755870
|
|
MANPREET SINGH
|
UCO BANK(607066)
|
|
340
|
KHAMANO
|
PB-18-004-045-001/102
(MAJRI)
|
2618004000NRG24020220240368112
|
02/02/2024
|
Gurjit Kaur
|
2618004WL015310
|
Gurjit Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348755848
|
|
GURJIT KOUR W/O BANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
341
|
KHAMANO
|
PB-18-004-045-001/32
(MAJRI)
|
2618004000NRG24020220240368115
|
02/02/2024
|
Harwinder Kaur
|
2618004WL015310
|
Harwinder Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348755855
|
|
HARVINDER KAUR WO SHINGARA SINGH
|
UCO BANK(607066)
|
|
342
|
KHAMANO
|
PB-18-004-045-001/39
(MAJRI)
|
2618004000NRG24020220240368116
|
02/02/2024
|
GURJIT KAUR
|
2618004WL015310
|
GURJIT KAUR
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348755846
|
|
GURJIT KAUR
|
UCO BANK(607066)
|
|
343
|
KHAMANO
|
PB-18-004-045-001/52
(MAJRI)
|
2618004000NRG24020220240368121
|
02/02/2024
|
AVTAR SINGH
|
2618004WL015310
|
AVTAR SINGH
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348755858
|
|
AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
344
|
KHAMANO
|
PB-18-004-045-001/59
(MAJRI)
|
2618004000NRG24020220240368124
|
02/02/2024
|
HOSHIAR SINGH
|
2618004WL015310
|
HOSHIAR SINGH
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348755844
|
|
HOSHIAR SINGH S/O HARNEK SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
345
|
KHAMANO
|
PB-18-004-045-001/76
(MAJRI)
|
2618004000NRG24020220240368127
|
02/02/2024
|
SURINDER KAUR
|
2618004WL015310
|
SURINDER KAUR
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348755859
|
|
SURINDER KAUR WO GURBACHAN SINGH
|
UCO BANK(607066)
|
|
346
|
KHAMANO
|
PB-18-004-045-001/80
(MAJRI)
|
2618004000NRG24020220240368130
|
02/02/2024
|
GURPREET KAUR
|
2618004WL015310
|
GURPREET KAUR
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348755856
|
|
GURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
347
|
KHAMANO
|
PB-18-004-045-001/84
(MAJRI)
|
2618004000NRG24020220240368131
|
02/02/2024
|
KULDEEP KAUR
|
2618004WL015310
|
KULDEEP KAUR
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348755867
|
|
KULDEEP KAUR W/O PARAMJIT SINGH
|
UCO BANK(607066)
|
|
348
|
KHAMANO
|
PB-18-004-045-001/85
(MAJRI)
|
2618004000NRG24020220240368134
|
02/02/2024
|
JODH SINGH
|
2618004WL015310
|
JODH SINGH
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348755843
|
|
JODH SINGH SO HARNAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
349
|
KHAMANO
|
PB-18-004-045-001/89
(MAJRI)
|
2618004000NRG24020220240368135
|
02/02/2024
|
bhagwanti
|
2618004WL015310
|
bhagwanti
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348755850
|
|
BHAGWANTI & DSSO
|
UCO BANK(607066)
|
|
350
|
KHAMANO
|
PB-18-004-060-001/23
(RAIPUR)
|
2618004000NRG24020220240369041
|
02/02/2024
|
SOMI KAUR
|
2618004WL015349
|
SOMI KAUR
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755851
|
|
SOMI KAUR
|
UCO BANK(607066)
|
|
351
|
KHAMANO
|
PB-18-004-060-001/4
(RAIPUR)
|
2618004000NRG24020220240369042
|
02/02/2024
|
JASMAIL SINGH
|
2618004WL015349
|
JASMAIL SINGH
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755845
|
|
JASMEL SINGH & CDPO
|
UCO BANK(607066)
|
|
352
|
KHAMANO
|
PB-18-004-060-001/49
(RAIPUR)
|
2618004000NRG24020220240369043
|
02/02/2024
|
KAMALJIT KAUR
|
2618004WL015349
|
KAMALJIT KAUR
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755852
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
353
|
KHAMANO
|
PB-18-004-060-001/53
(RAIPUR)
|
2618004000NRG24020220240369046
|
02/02/2024
|
jasveer kaur
|
2618004WL015349
|
jasveer kaur
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755854
|
|
JASVEER KAUR
|
UCO BANK(607066)
|
|
354
|
KHAMANO
|
PB-18-004-060-001/62
(RAIPUR)
|
2618004000NRG24020220240369050
|
02/02/2024
|
MANDEEP SINGH
|
2618004WL015349
|
MANDEEP SINGH
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755853
|
|
MANDEEP SINGH
|
UCO BANK(607066)
|
|
355
|
KHAMANO
|
PB-18-004-060-001/70
(RAIPUR)
|
2618004000NRG24020220240369053
|
02/02/2024
|
DARSHAN SINGH
|
2618004WL015349
|
DARSHAN SINGH
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755869
|
|
DARSHAN SINGH
|
UCO BANK(607066)
|
|
356
|
KHAMANO
|
PB-18-004-060-001/72
(RAIPUR)
|
2618004000NRG24020220240369054
|
02/02/2024
|
Karamjit Kaur
|
2618004WL015349
|
Karamjit Kaur
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755868
|
|
KARMJEET KAUR WO GURPREET SINGH
|
UCO BANK(607066)
|
|
357
|
KHAMANO
|
PB-18-004-060-001/73
(RAIPUR)
|
2618004000NRG24020220240369057
|
02/02/2024
|
GURMEET SINGH
|
2618004WL015349
|
GURMEET SINGH
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755860
|
|
GURMEET SINGH
|
UCO BANK(607066)
|
|
358
|
KHAMANO
|
PB-18-004-060-001/86
(RAIPUR)
|
2618004000NRG24020220240369061
|
02/02/2024
|
JASWANT SINGH
|
2618004WL015349
|
JASWANT SINGH
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755849
|
|
JASWANT SINGH SO BACHAN SINGH
|
UCO BANK(607066)
|
|
359
|
KHAMANO
|
PB-18-004-060-001/98
(RAIPUR)
|
2618004000NRG24020220240369070
|
02/02/2024
|
JASVIR KAUR
|
2618004WL015349
|
JASVIR KAUR
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755861
|
|
JASVEER KAUR W/O BALJEET SINGH
|
UCO BANK(607066)
|
|
360
|
KHAMANO
|
PB-18-004-061-001/93
(REEA)
|
2618004000NRG24020220240369115
|
02/02/2024
|
KULDEEP KAUR
|
2618004WL015351
|
KULDEEP KAUR
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755847
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
361
|
KHAMANO
|
PB-18-004-060-001/95
(RAIPUR)
|
2618004000NRG24020220240369069
|
02/02/2024
|
Daljinder Singh
|
2618004WL015349
|
Daljinder Singh
|
00462
|
UCBA0001106
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755857
|
|
DALJINDER SINGH S/O GURDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
362
|
KHAMANO
|
PB-18-004-006-001/19
(BADHESH KHURD)
|
2618004000NRG24020220240369570
|
02/02/2024
|
MANDEEP KAUR
|
2618004WL015375
|
MANDEEP KAUR
|
00468
|
UBIN0916056
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755676
|
|
MANDEEP KAUR W/O JASVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
363
|
KHAMANO
|
PB-18-004-010-001/200
(BARWALI KALAN)
|
2618004000NRG24020220240369443
|
02/02/2024
|
KAMALJEET KAUR
|
2618004WL015370
|
KAMALJEET KAUR
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755540
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
KHAMANO
|
PB-18-004-014-001/573
(BADLA)
|
2618004000NRG24020220240368664
|
02/02/2024
|
Parveen Kaur
|
2618004WL015335
|
Parveen Kaur
|
00468
|
UBIN0916056
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348755679
|
|
PARVEEN KAUR W O HARBHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
365
|
KHAMANO
|
PB-18-004-031-001/125
(JATANA UCHA)
|
2618004000NRG24020220240369647
|
02/02/2024
|
KARNAIL KAUR
|
2618004WL015377
|
KARNAIL KAUR
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755919
|
|
KARNIAL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
KHAMANO
|
PB-18-004-031-001/126
(JATANA UCHA)
|
2618004000NRG24020220240369648
|
02/02/2024
|
KULDEEP KAUR
|
2618004WL015377
|
KULDEEP KAUR
|
00468
|
UBIN0916056
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755527
|
|
KULDEEP KAUR DO DAS DINGH
|
UNION BANK OF INDIA(508500)
|
|
367
|
KHAMANO
|
PB-18-004-031-001/128
(JATANA UCHA)
|
2618004000NRG24020220240369649
|
02/02/2024
|
KULWINDER KAUR
|
2618004WL015377
|
KULWINDER KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348755677
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
368
|
KHAMANO
|
PB-18-004-031-001/137
(JATANA UCHA)
|
2618004000NRG24020220240369650
|
02/02/2024
|
Kulwant Kaur
|
2618004WL015377
|
Kulwant Kaur
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755532
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
369
|
KHAMANO
|
PB-18-004-031-001/150
(JATANA UCHA)
|
2618004000NRG24020220240369654
|
02/02/2024
|
PARMJIT KAUR
|
2618004WL015377
|
PARMJIT KAUR
|
00468
|
UBIN0916056
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348755533
|
|
PARMJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
KHAMANO
|
PB-18-004-031-001/153
(JATANA UCHA)
|
2618004000NRG24020220240369655
|
02/02/2024
|
MANJIT KAUR
|
2618004WL015377
|
MANJIT KAUR
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755529
|
|
MANJIT KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
371
|
KHAMANO
|
PB-18-004-031-001/155
(JATANA UCHA)
|
2618004000NRG24020220240369656
|
02/02/2024
|
SONIA
|
2618004WL015377
|
SONIA
|
00468
|
UBIN0916056
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755524
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
372
|
KHAMANO
|
PB-18-004-031-001/161
(JATANA UCHA)
|
2618004000NRG24020220240369658
|
02/02/2024
|
Usha rani
|
2618004WL015377
|
Usha rani
|
00468
|
UBIN0916056
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755538
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
373
|
KHAMANO
|
PB-18-004-031-001/162
(JATANA UCHA)
|
2618004000NRG24020220240369659
|
02/02/2024
|
BALWINDER KAUR
|
2618004WL015377
|
BALWINDER KAUR
|
00468
|
UBIN0916056
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755523
|
|
MISS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
KHAMANO
|
PB-18-004-031-001/166
(JATANA UCHA)
|
2618004000NRG24020220240369661
|
02/02/2024
|
JASVIR KAUR
|
2618004WL015377
|
JASVIR KAUR
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755539
|
|
JASVIR KAUR W O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
375
|
KHAMANO
|
PB-18-004-031-001/170
(JATANA UCHA)
|
2618004000NRG24020220240369662
|
02/02/2024
|
harjinder kaur
|
2618004WL015377
|
harjinder kaur
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755678
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
376
|
KHAMANO
|
PB-18-004-031-001/178
(JATANA UCHA)
|
2618004000NRG24020220240369663
|
02/02/2024
|
PARMJEET KAUR
|
2618004WL015377
|
PARMJEET KAUR
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755537
|
|
PARAMJEET KAUR W O SURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
377
|
KHAMANO
|
PB-18-004-031-001/181
(JATANA UCHA)
|
2618004000NRG24020220240369664
|
02/02/2024
|
JASVIR KAUR
|
2618004WL015377
|
JASVIR KAUR
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755536
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
378
|
KHAMANO
|
PB-18-004-031-001/186
(JATANA UCHA)
|
2618004000NRG24020220240369665
|
02/02/2024
|
RIMPY KAUR
|
2618004WL015377
|
RIMPY KAUR
|
00468
|
UBIN0916056
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755535
|
|
MRS RIMPY KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
KHAMANO
|
PB-18-004-031-001/30
(JATANA UCHA)
|
2618004000NRG24020220240369670
|
02/02/2024
|
BALJIT KAUR
|
2618004WL015377
|
BALJIT KAUR
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755530
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
KHAMANO
|
PB-18-004-031-001/7
(JATANA UCHA)
|
2618004000NRG24020220240369674
|
02/02/2024
|
SARABJIT KAUR
|
2618004WL015377
|
SARABJIT KAUR
|
00468
|
UBIN0916056
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755534
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
381
|
KHAMANO
|
PB-18-004-052-001/18
(NAGLAN)
|
2618004000NRG24020220240369008
|
02/02/2024
|
PARKASH KAUR
|
2618004WL015347
|
PARKASH KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348755905
|
|
PARKASH KAUR W O PERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
382
|
KHAMANO
|
PB-18-004-052-001/22
(NAGLAN)
|
2618004000NRG24020220240369009
|
02/02/2024
|
JASWINDER KAUR
|
2618004WL015347
|
JASWINDER KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348755906
|
|
JASWINDER KAUR WO OF KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
KHAMANO
|
PB-18-004-052-001/25
(NAGLAN)
|
2618004000NRG24020220240369010
|
02/02/2024
|
RAJINDER KAUR
|
2618004WL015347
|
RAJINDER KAUR
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755907
|
|
RAJINDER KAUR W O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
384
|
KHAMANO
|
PB-18-004-052-001/32
(NAGLAN)
|
2618004000NRG24020220240369011
|
02/02/2024
|
JASWANT KAUR
|
2618004WL015347
|
JASWANT KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348755908
|
|
JASWANT KAUR W O MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
385
|
KHAMANO
|
PB-18-004-052-001/33
(NAGLAN)
|
2618004000NRG24020220240369012
|
02/02/2024
|
MAYA DEVI
|
2618004WL015347
|
MAYA DEVI
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348755909
|
|
MAYA DEVI W O SONA SINGH
|
UNION BANK OF INDIA(508500)
|
|
386
|
KHAMANO
|
PB-18-004-052-001/45
(NAGLAN)
|
2618004000NRG24020220240369014
|
02/02/2024
|
RAJINDER KAUR
|
2618004WL015347
|
RAJINDER KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348755910
|
|
RAJINDER KAUR WIFE OF BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
KHAMANO
|
PB-18-004-052-001/54
(NAGLAN)
|
2618004000NRG24020220240369017
|
02/02/2024
|
SOMA SINGH
|
2618004WL015347
|
SOMA SINGH
|
00468
|
UBIN0916056
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348755531
|
|
SOMA SINGH
|
INDUSIND BANK(607189)
|
|
388
|
KHAMANO
|
PB-18-004-052-001/57
(NAGLAN)
|
2618004000NRG24020220240369018
|
02/02/2024
|
RANO
|
2618004WL015347
|
RANO
|
00468
|
UBIN0916056
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348755911
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
389
|
KHAMANO
|
PB-18-004-052-001/58
(NAGLAN)
|
2618004000NRG24020220240369019
|
02/02/2024
|
BALVEER KAUR
|
2618004WL015347
|
BALVEER KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348755912
|
|
BALBIR KAUR W O RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
390
|
KHAMANO
|
PB-18-004-052-001/7
(NAGLAN)
|
2618004000NRG24020220240369021
|
02/02/2024
|
SOMA KAUR
|
2618004WL015347
|
SOMA KAUR
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755680
|
|
SOMA KAUR
|
HDFC BANK LTD(607152)
|
|
391
|
KHAMANO
|
PB-18-004-052-001/71
(NAGLAN)
|
2618004000NRG24020220240369022
|
02/02/2024
|
BEBO
|
2618004WL015347
|
BEBO
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755920
|
|
BIBO KAUR W O BAKHSEESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
392
|
KHAMANO
|
PB-18-004-052-001/72
(NAGLAN)
|
2618004000NRG24020220240369023
|
02/02/2024
|
CHARANJIT SINGH
|
2618004WL015347
|
CHARANJIT SINGH
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755681
|
|
CHARANJIT SINGH S O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
393
|
KHAMANO
|
PB-18-004-052-001/78
(NAGLAN)
|
2618004000NRG24020220240369024
|
02/02/2024
|
SOHAN SINGH
|
2618004WL015347
|
SOHAN SINGH
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348755913
|
|
SOHAN SINGH S O CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
394
|
KHAMANO
|
PB-18-004-052-001/79
(NAGLAN)
|
2618004000NRG24020220240369025
|
02/02/2024
|
NARATA SINGH
|
2618004WL015347
|
NARATA SINGH
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755914
|
|
NARATA SINGH S O PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
395
|
KHAMANO
|
PB-18-004-052-001/8
(NAGLAN)
|
2618004000NRG24020220240369026
|
02/02/2024
|
GOGI
|
2618004WL015347
|
GOGI
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755915
|
|
GOGI W O CHHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
396
|
KHAMANO
|
PB-18-004-052-001/81
(NAGLAN)
|
2618004000NRG24020220240369027
|
02/02/2024
|
DEBO
|
2618004WL015347
|
DEBO
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755526
|
|
GURDEV KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
KHAMANO
|
PB-18-004-052-001/86
(NAGLAN)
|
2618004000NRG24020220240369028
|
02/02/2024
|
BHAJAN KAUR
|
2618004WL015347
|
BHAJAN KAUR
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755916
|
|
BHAJAN KAUR W O SARDARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
398
|
KHAMANO
|
PB-18-004-052-001/9
(NAGLAN)
|
2618004000NRG24020220240369029
|
02/02/2024
|
GURMAILO
|
2618004WL015347
|
GURMAILO
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755917
|
|
GURMELO W O MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
399
|
KHAMANO
|
PB-18-004-052-001/90
(NAGLAN)
|
2618004000NRG24020220240369030
|
02/02/2024
|
SONIA
|
2618004WL015347
|
SONIA
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348794503
|
|
SONIA W O DIDAR
|
UNION BANK OF INDIA(508500)
|
|
400
|
KHAMANO
|
PB-18-004-052-001/96
(NAGLAN)
|
2618004000NRG24020220240369032
|
02/02/2024
|
PARAMJIT KAUR
|
2618004WL015347
|
PARAMJIT KAUR
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348755525
|
|
PARAMJIT KAUR W O CHANDI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65751
|
65751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445107
|
445107
|
|
|
|
|
|
|
|