|
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-18-004-053-001/18
(POLO MAJRA)
|
2618004000NRG24130920230213785
|
13/09/2023
|
Ranjeet Kaur
|
2618004WL008981
|
Ranjeet Kaur
|
00032
|
UTIB0002335
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128934401
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
2
|
KHAMANO
|
PB-18-004-053-001/24
(POLO MAJRA)
|
2618004000NRG24130920230213788
|
13/09/2023
|
Harpreet Kaur
|
2618004WL008981
|
Harpreet Kaur
|
00032
|
UTIB0002335
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128934400
|
|
HARPREET KAUR
|
AXIS BANK(607153)
|
|
3
|
KHAMANO
|
PB-18-004-053-001/25
(POLO MAJRA)
|
2618004000NRG24130920230213789
|
13/09/2023
|
Balvir Kaur
|
2618004WL008981
|
Balvir Kaur
|
00032
|
UTIB0002335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934402
|
|
BALVIR KAUR W/O SWARAN SINGH
|
AXIS BANK(607153)
|
|
4
|
KHAMANO
|
PB-18-004-053-001/27
(POLO MAJRA)
|
2618004000NRG24130920230213791
|
13/09/2023
|
Amrik Kaur
|
2618004WL008981
|
Amrik Kaur
|
00032
|
UTIB0002335
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128934392
|
|
AMRIK KAUR W/O AVTAR SINGH
|
AXIS BANK(607153)
|
|
5
|
KHAMANO
|
PB-18-004-053-001/3
(POLO MAJRA)
|
2618004000NRG24130920230213792
|
13/09/2023
|
GURCHARAN SINGH
|
2618004WL008981
|
GURCHARAN SINGH
|
00032
|
UTIB0002335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934395
|
|
GURCHARAN SINGH
|
UCO BANK(607066)
|
|
6
|
KHAMANO
|
PB-18-004-053-001/39
(POLO MAJRA)
|
2618004000NRG24130920230213799
|
13/09/2023
|
Jasveer Kaur
|
2618004WL008981
|
Jasveer Kaur
|
00032
|
UTIB0002335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934394
|
|
JASVIR KAUR W/O MAJOR SINGH
|
AXIS BANK(607153)
|
|
7
|
KHAMANO
|
PB-18-004-053-001/41
(POLO MAJRA)
|
2618004000NRG24130920230213802
|
13/09/2023
|
Balwinder Kaur
|
2618004WL008981
|
Balwinder Kaur
|
00032
|
UTIB0002335
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128934397
|
|
BALWINDER KAUR WO SA
|
BANK OF BARODA(606985)
|
|
8
|
KHAMANO
|
PB-18-004-053-001/43
(POLO MAJRA)
|
2618004000NRG24130920230213804
|
13/09/2023
|
Manpreet Kaur
|
2618004WL008981
|
Manpreet Kaur
|
00032
|
UTIB0002335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934403
|
|
MANPREET KAUR W/O KULDEEP SINGH
|
AXIS BANK(607153)
|
|
9
|
KHAMANO
|
PB-18-004-053-001/48
(POLO MAJRA)
|
2618004000NRG24130920230213809
|
13/09/2023
|
Jasveer Kaur
|
2618004WL008981
|
Jasveer Kaur
|
00032
|
UTIB0002335
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128934393
|
|
JASBEER KAUR W/O PARAMJEET SINGH
|
AXIS BANK(607153)
|
|
10
|
KHAMANO
|
PB-18-004-053-001/49
(POLO MAJRA)
|
2618004000NRG24130920230213810
|
13/09/2023
|
Bhinder Kaur
|
2618004WL008981
|
Bhinder Kaur
|
00032
|
UTIB0002335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934396
|
|
BINDER KAUR W/O SURJIT SINGH
|
AXIS BANK(607153)
|
|
11
|
KHAMANO
|
PB-18-004-053-001/5
(POLO MAJRA)
|
2618004000NRG24130920230213811
|
13/09/2023
|
RANJIT KAUR
|
2618004WL008981
|
RANJIT KAUR
|
00032
|
UTIB0002335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934398
|
|
RANJIT KAUR W/O JAGDISH SINGH
|
AXIS BANK(607153)
|
|
12
|
KHAMANO
|
PB-18-004-053-001/50
(POLO MAJRA)
|
2618004000NRG24130920230213812
|
13/09/2023
|
Jaswinder Kaur
|
2618004WL008981
|
Jaswinder Kaur
|
00032
|
UTIB0002335
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934399
|
|
JASWINDER KAUR W/O RANJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
13
|
KHAMANO
|
PB-18-004-020-001/127
(CHANDIALA)
|
2618004000NRG24130920230213133
|
13/09/2023
|
BHUPINDER SINGH
|
2618004WL008966
|
BHUPINDER SINGH
|
00045
|
BARB0KHAMAN
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934383
|
|
PHUINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
14
|
KHAMANO
|
PB-18-004-020-001/52
(CHANDIALA)
|
2618004000NRG24130920230213150
|
13/09/2023
|
MANPREET SINGH
|
2618004WL008966
|
MANPREET SINGH
|
00045
|
BARB0KHAMAN
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934381
|
|
MANPREET SINGH SO SA
|
BANK OF BARODA(606985)
|
|
15
|
KHAMANO
|
PB-18-004-020-001/99
(CHANDIALA)
|
2618004000NRG24130920230213161
|
13/09/2023
|
Jaswant singh
|
2618004WL008966
|
Jaswant singh
|
00045
|
BARB0KHAMAN
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934382
|
|
ASWANT SINGH
|
BANK OF BARODA(606985)
|
|
16
|
KHAMANO
|
PB-18-004-064-001/17
(SAMASPUR SINGHA)
|
2618004000NRG24130920230213925
|
13/09/2023
|
VARINDER SINGH
|
2618004WL008985
|
VARINDER SINGH
|
00045
|
BARB0KHAMAN
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934404
|
|
VARINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
17
|
KHAMANO
|
PB-18-004-063-001/199
(SAIDPURA)
|
2618004000NRG24130920230213729
|
13/09/2023
|
RAVINDER SINGH
|
2618004WL008979
|
RAVINDER SINGH
|
00048
|
BKID0006523
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128934388
|
|
RAVINDER SINGH S/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
KHAMANO
|
PB-18-004-064-001/84
(SAMASPUR SINGHA)
|
2618004000NRG24130920230213950
|
13/09/2023
|
Kiran Devi
|
2618004WL008985
|
Kiran Devi
|
00078
|
CNRB0018125
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934391
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
KHAMANO
|
PB-18-004-020-001/107
(CHANDIALA)
|
2618004000NRG24130920230213124
|
13/09/2023
|
HARJINDER KAUR
|
2618004WL008966
|
HARJINDER KAUR
|
00152
|
HDFC0002065
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934379
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
KHAMANO
|
PB-18-004-020-001/14
(CHANDIALA)
|
2618004000NRG24130920230213137
|
13/09/2023
|
BALBIR KAUR
|
2618004WL008966
|
BALBIR KAUR
|
00152
|
HDFC0002065
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934327
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
KHAMANO
|
PB-18-004-020-001/18
(CHANDIALA)
|
2618004000NRG24130920230213139
|
13/09/2023
|
GURDEEP KAUR
|
2618004WL008966
|
GURDEEP KAUR
|
00152
|
HDFC0002065
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934325
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
KHAMANO
|
PB-18-004-020-001/18
(CHANDIALA)
|
2618004000NRG24130920230213138
|
13/09/2023
|
SUKHWINDER SINGH
|
2618004WL008966
|
SUKHWINDER SINGH
|
00152
|
HDFC0002065
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934324
|
|
SUKHWINDER SINGH
|
AXIS BANK(607153)
|
|
23
|
KHAMANO
|
PB-18-004-020-001/21
(CHANDIALA)
|
2618004000NRG24130920230213141
|
13/09/2023
|
MUKHTIAR KAUR
|
2618004WL008966
|
MUKHTIAR KAUR
|
00152
|
HDFC0002065
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128934335
|
|
MAKHTER KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
24
|
KHAMANO
|
PB-18-004-020-001/24
(CHANDIALA)
|
2618004000NRG24130920230213142
|
13/09/2023
|
KARNAIL KAUR
|
2618004WL008966
|
KARNAIL KAUR
|
00152
|
HDFC0002065
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934329
|
|
KARNAIL KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
25
|
KHAMANO
|
PB-18-004-020-001/26
(CHANDIALA)
|
2618004000NRG24130920230213143
|
13/09/2023
|
JASVEER KAUR
|
2618004WL008966
|
JASVEER KAUR
|
00152
|
HDFC0002065
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934372
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
KHAMANO
|
PB-18-004-020-001/27
(CHANDIALA)
|
2618004000NRG24130920230213144
|
13/09/2023
|
SEEMA
|
2618004WL008966
|
SEEMA
|
00152
|
HDFC0002065
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934326
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMANO
|
PB-18-004-020-001/28
(CHANDIALA)
|
2618004000NRG24130920230213145
|
13/09/2023
|
BALJINDER KAUR
|
2618004WL008966
|
BALJINDER KAUR
|
00152
|
HDFC0002065
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934336
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMANO
|
PB-18-004-020-001/30
(CHANDIALA)
|
2618004000NRG24130920230213146
|
13/09/2023
|
KULDEEP KAUR
|
2618004WL008966
|
KULDEEP KAUR
|
00152
|
HDFC0002065
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934333
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMANO
|
PB-18-004-020-001/42
(CHANDIALA)
|
2618004000NRG24130920230213147
|
13/09/2023
|
AMARJEET KAUR
|
2618004WL008966
|
AMARJEET KAUR
|
00152
|
HDFC0002065
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934332
|
|
AMARJEET KAUR W/O GURDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
30
|
KHAMANO
|
PB-18-004-020-001/43
(CHANDIALA)
|
2618004000NRG24130920230213148
|
13/09/2023
|
AVTAR SINGH
|
2618004WL008966
|
AVTAR SINGH
|
00152
|
HDFC0002065
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934328
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMANO
|
PB-18-004-020-001/51
(CHANDIALA)
|
2618004000NRG24130920230213149
|
13/09/2023
|
JASWINDER KAUR
|
2618004WL008966
|
JASWINDER KAUR
|
00152
|
HDFC0002065
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128934331
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMANO
|
PB-18-004-020-001/55
(CHANDIALA)
|
2618004000NRG24130920230213151
|
13/09/2023
|
BALJIT KAUR
|
2618004WL008966
|
BALJIT KAUR
|
00152
|
HDFC0002065
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128934330
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMANO
|
PB-18-004-020-001/69
(CHANDIALA)
|
2618004000NRG24130920230213152
|
13/09/2023
|
HARDEEP KAUR
|
2618004WL008966
|
HARDEEP KAUR
|
00152
|
HDFC0002065
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934334
|
|
MR HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMANO
|
PB-18-004-020-001/80
(CHANDIALA)
|
2618004000NRG24130920230213156
|
13/09/2023
|
CHARANJIT KAUR
|
2618004WL008966
|
CHARANJIT KAUR
|
00152
|
HDFC0002065
|
2121
|
2121
|
Rejected
|
07/11/2023
|
|
7128934371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KHAMANO
|
PB-18-004-020-001/81
(CHANDIALA)
|
2618004000NRG24130920230213157
|
13/09/2023
|
BALWINDER KAUR
|
2618004WL008966
|
BALWINDER KAUR
|
00152
|
HDFC0002065
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934374
|
|
MISS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMANO
|
PB-18-004-020-001/9
(CHANDIALA)
|
2618004000NRG24130920230213159
|
13/09/2023
|
SARABJIT KAUR
|
2618004WL008966
|
SARABJIT KAUR
|
00152
|
HDFC0002065
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934373
|
|
MISS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMANO
|
PB-18-004-064-001/15
(SAMASPUR SINGHA)
|
2618004000NRG24130920230213922
|
13/09/2023
|
PARAMJIT KAUR
|
2618004WL008985
|
PARAMJIT KAUR
|
00152
|
HDFC0002065
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934378
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
38
|
KHAMANO
|
PB-18-004-038-001/109
(KHERI NOUDH SINGH)
|
2618004000NRG24130920230214634
|
13/09/2023
|
BALWINDER KAUR
|
2618004WL009012
|
BALWINDER KAUR
|
00152
|
HDFC0003082
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128934377
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
KHAMANO
|
PB-18-004-063-001/128
(SAIDPURA)
|
2618004000NRG24130920230213725
|
13/09/2023
|
HARMEET SINGH
|
2618004WL008979
|
HARMEET SINGH
|
00152
|
HDFC0003082
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128934375
|
|
HARMEET SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
KHAMANO
|
PB-18-004-063-001/195
(SAIDPURA)
|
2618004000NRG24130920230213728
|
13/09/2023
|
swaran singh
|
2618004WL008979
|
swaran singh
|
00152
|
HDFC0003082
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128934380
|
|
SAWARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KHAMANO
|
PB-18-004-063-001/97
(SAIDPURA)
|
2618004000NRG24130920230213733
|
13/09/2023
|
RAJANDEEP KAUR
|
2618004WL008979
|
RAJANDEEP KAUR
|
00152
|
HDFC0003082
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128934376
|
|
RAJANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
42
|
KHAMANO
|
PB-18-004-020-001/86
(CHANDIALA)
|
2618004000NRG24130920230213158
|
13/09/2023
|
JAGTAR SINGH
|
2618004WL008966
|
JAGTAR SINGH
|
00168
|
ICIC0001994
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934323
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
43
|
KHAMANO
|
PB-18-004-020-001/12
(CHANDIALA)
|
2618004000NRG24130920230213130
|
13/09/2023
|
USA RANI
|
2618004WL008966
|
USA RANI
|
00349
|
PSIB0000016
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934253
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHAMANO
|
PB-18-004-064-001/100
(SAMASPUR SINGHA)
|
2618004000NRG24130920230213919
|
13/09/2023
|
PARMJIT SINGH
|
2618004WL008985
|
PARMJIT SINGH
|
00349
|
PSIB0000016
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128934252
|
|
PARAMJIT SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHAMANO
|
PB-18-004-064-001/75
(SAMASPUR SINGHA)
|
2618004000NRG24130920230213943
|
13/09/2023
|
AMARJEET KAUR
|
2618004WL008985
|
AMARJEET KAUR
|
00349
|
PSIB0000016
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934251
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
46
|
KHAMANO
|
PB-18-004-063-001/10
(SAIDPURA)
|
2618004000NRG24130920230213724
|
13/09/2023
|
KARNAIL SINGH
|
2618004WL008979
|
KARNAIL SINGH
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128934254
|
|
KARNAIL SINGH S/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHAMANO
|
PB-18-004-063-001/157
(SAIDPURA)
|
2618004000NRG24130920230213726
|
13/09/2023
|
GURPREET KAUR
|
2618004WL008979
|
GURPREET KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128934255
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
48
|
KHAMANO
|
PB-18-004-038-001/108
(KHERI NOUDH SINGH)
|
2618004000NRG24130920230214633
|
13/09/2023
|
RANJIT KAUR
|
2618004WL009012
|
RANJIT KAUR
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128934415
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHAMANO
|
PB-18-004-038-001/111
(KHERI NOUDH SINGH)
|
2618004000NRG24130920230214635
|
13/09/2023
|
Karamjit Kaur
|
2618004WL009012
|
Karamjit Kaur
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128934276
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHAMANO
|
PB-18-004-038-001/113
(KHERI NOUDH SINGH)
|
2618004000NRG24130920230214636
|
13/09/2023
|
MANJEET KAUR
|
2618004WL009012
|
MANJEET KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128934263
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHAMANO
|
PB-18-004-038-001/116
(KHERI NOUDH SINGH)
|
2618004000NRG24130920230214637
|
13/09/2023
|
CHARANJIT KAUR
|
2618004WL009012
|
CHARANJIT KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128934278
|
|
CHARANJIT KAUR W/O HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHAMANO
|
PB-18-004-038-001/117
(KHERI NOUDH SINGH)
|
2618004000NRG24130920230214638
|
13/09/2023
|
MANJEET KAUR
|
2618004WL009012
|
MANJEET KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128934273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
KHAMANO
|
PB-18-004-038-001/13
(KHERI NOUDH SINGH)
|
2618004000NRG24130920230214639
|
13/09/2023
|
RANDHIR KAUR
|
2618004WL009012
|
RANDHIR KAUR
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128934259
|
|
RANDHIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHAMANO
|
PB-18-004-038-001/135
(KHERI NOUDH SINGH)
|
2618004000NRG24130920230214640
|
13/09/2023
|
RAMANDEEP KAUR
|
2618004WL009012
|
RAMANDEEP KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128934260
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHAMANO
|
PB-18-004-038-001/143
(KHERI NOUDH SINGH)
|
2618004000NRG24130920230214641
|
13/09/2023
|
ROOD SINGH
|
2618004WL009012
|
ROOD SINGH
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128934281
|
|
ROOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHAMANO
|
PB-18-004-038-001/145
(KHERI NOUDH SINGH)
|
2618004000NRG24130920230214642
|
13/09/2023
|
BHINDER KAUR
|
2618004WL009012
|
BHINDER KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128934272
|
|
BHINDER KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHAMANO
|
PB-18-004-038-001/15
(KHERI NOUDH SINGH)
|
2618004000NRG24130920230214643
|
13/09/2023
|
ASHOK KUMAR
|
2618004WL009012
|
ASHOK KUMAR
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128934416
|
|
ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHAMANO
|
PB-18-004-038-001/15
(KHERI NOUDH SINGH)
|
2618004000NRG24130920230214644
|
13/09/2023
|
KRISHANA DEVI
|
2618004WL009012
|
KRISHANA DEVI
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128934270
|
|
KRISAHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHAMANO
|
PB-18-004-038-001/153
(KHERI NOUDH SINGH)
|
2618004000NRG24130920230214645
|
13/09/2023
|
GULJAR KAUR
|
2618004WL009012
|
GULJAR KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128934265
|
|
GULZAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHAMANO
|
PB-18-004-038-001/153
(KHERI NOUDH SINGH)
|
2618004000NRG24130920230214646
|
13/09/2023
|
RUPINDER JIT SINGH
|
2618004WL009012
|
RUPINDER JIT SINGH
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128934282
|
|
Rupinderjeet Singh
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHAMANO
|
PB-18-004-038-001/162
(KHERI NOUDH SINGH)
|
2618004000NRG24130920230214647
|
13/09/2023
|
BIYANT KAUR
|
2618004WL009012
|
BIYANT KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128934274
|
|
BEANT KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHAMANO
|
PB-18-004-038-001/169
(KHERI NOUDH SINGH)
|
2618004000NRG24130920230214648
|
13/09/2023
|
KARAMJIT KAUR
|
2618004WL009012
|
KARAMJIT KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128934269
|
|
KARAMJIT KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHAMANO
|
PB-18-004-038-001/175
(KHERI NOUDH SINGH)
|
2618004000NRG24130920230214649
|
13/09/2023
|
Santa Singh
|
2618004WL009012
|
Santa Singh
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128934257
|
|
SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHAMANO
|
PB-18-004-038-001/182
(KHERI NOUDH SINGH)
|
2618004000NRG24130920230214650
|
13/09/2023
|
JASVIR SINGH
|
2618004WL009012
|
JASVIR SINGH
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128934283
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHAMANO
|
PB-18-004-038-001/185
(KHERI NOUDH SINGH)
|
2618004000NRG24130920230214651
|
13/09/2023
|
Surjit Kaur
|
2618004WL009012
|
Surjit Kaur
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128934277
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KHAMANO
|
PB-18-004-038-001/188
(KHERI NOUDH SINGH)
|
2618004000NRG24130920230214652
|
13/09/2023
|
Amrik Kaur
|
2618004WL009012
|
Amrik Kaur
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128934268
|
|
AMRIK KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHAMANO
|
PB-18-004-038-001/20
(KHERI NOUDH SINGH)
|
2618004000NRG24130920230214653
|
13/09/2023
|
HARJINDER KAUR
|
2618004WL009012
|
HARJINDER KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128934264
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHAMANO
|
PB-18-004-038-001/203
(KHERI NOUDH SINGH)
|
2618004000NRG24130920230214654
|
13/09/2023
|
Hardeep Kaur
|
2618004WL009012
|
Hardeep Kaur
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128934280
|
|
HARDEEP KAUR W/O SATWANT SINGH
|
BANK OF INDIA(508505)
|
|
69
|
KHAMANO
|
PB-18-004-038-001/206
(KHERI NOUDH SINGH)
|
2618004000NRG24130920230214655
|
13/09/2023
|
Baljeet Kaur
|
2618004WL009012
|
Baljeet Kaur
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128934284
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHAMANO
|
PB-18-004-038-001/26
(KHERI NOUDH SINGH)
|
2618004000NRG24130920230214657
|
13/09/2023
|
RANO
|
2618004WL009012
|
RANO
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128934275
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KHAMANO
|
PB-18-004-038-001/38
(KHERI NOUDH SINGH)
|
2618004000NRG24130920230214658
|
13/09/2023
|
KARAMJIT KAUR
|
2618004WL009012
|
KARAMJIT KAUR
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128934266
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHAMANO
|
PB-18-004-038-001/67
(KHERI NOUDH SINGH)
|
2618004000NRG24130920230214659
|
13/09/2023
|
NACHATTER SINGH
|
2618004WL009012
|
NACHATTER SINGH
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128934256
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHAMANO
|
PB-18-004-038-001/71
(KHERI NOUDH SINGH)
|
2618004000NRG24130920230214660
|
13/09/2023
|
KARAMJIT KAUR
|
2618004WL009012
|
KARAMJIT KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128934267
|
Account closed
|
|
|
|
74
|
KHAMANO
|
PB-18-004-038-001/73
(KHERI NOUDH SINGH)
|
2618004000NRG24130920230214661
|
13/09/2023
|
PARAMJIT KAUR
|
2618004WL009012
|
PARAMJIT KAUR
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128934271
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHAMANO
|
PB-18-004-038-001/94
(KHERI NOUDH SINGH)
|
2618004000NRG24130920230214662
|
13/09/2023
|
GURMAIL SINGH
|
2618004WL009012
|
GURMAIL SINGH
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128934279
|
|
GURMAIL SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHAMANO
|
PB-18-004-038-001/95
(KHERI NOUDH SINGH)
|
2618004000NRG24130920230214663
|
13/09/2023
|
GURDEEP KAUR
|
2618004WL009012
|
GURDEEP KAUR
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128934261
|
|
GURDEEP KAUR W/O HARJINDER SINGH
|
UCO BANK(607066)
|
|
77
|
KHAMANO
|
PB-18-004-038-001/97
(KHERI NOUDH SINGH)
|
2618004000NRG24130920230214664
|
13/09/2023
|
HUSHIYAR KAUR
|
2618004WL009012
|
HUSHIYAR KAUR
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128934262
|
|
HUSIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KHAMANO
|
PB-18-004-063-001/58
(SAIDPURA)
|
2618004000NRG24130920230213731
|
13/09/2023
|
JARNAIL SINGH
|
2618004WL008979
|
JARNAIL SINGH
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128934258
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
79
|
KHAMANO
|
PB-18-004-064-001/22
(SAMASPUR SINGHA)
|
2618004000NRG24130920230213928
|
13/09/2023
|
GURMEET KAUR
|
2618004WL008985
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934344
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
80
|
KHAMANO
|
PB-18-004-064-001/71
(SAMASPUR SINGHA)
|
2618004000NRG24130920230213941
|
13/09/2023
|
KULWINDER KAUR
|
2618004WL008985
|
KULWINDER KAUR
|
00354
|
PUNB0121700
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934321
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
81
|
KHAMANO
|
PB-18-004-020-001/123
(CHANDIALA)
|
2618004000NRG24130920230213131
|
13/09/2023
|
RANJIT KAUR
|
2618004WL008966
|
RANJIT KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934408
|
|
RAJWINDER SINGH SO SANT SINGH RANJEET KA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAMANO
|
PB-18-004-061-001/40
(REEA)
|
2618004000NRG24130920230213815
|
13/09/2023
|
SUKHWANT KAUR
|
2618004WL008982
|
SUKHWANT KAUR
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128934322
|
|
SUKHWANT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
83
|
KHAMANO
|
PB-18-004-064-001/80
(SAMASPUR SINGHA)
|
2618004000NRG24130920230213948
|
13/09/2023
|
MANJIT SINGH
|
2618004WL008985
|
MANJIT SINGH
|
00354
|
PUNB0755700
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934390
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAMANO
|
PB-18-004-064-001/89
(SAMASPUR SINGHA)
|
2618004000NRG24130920230213952
|
13/09/2023
|
Harchand Singh
|
2618004WL008985
|
Harchand Singh
|
00354
|
PUNB0755700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934360
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
85
|
KHAMANO
|
PB-18-004-020-001/100
(CHANDIALA)
|
2618004000NRG24130920230213120
|
13/09/2023
|
Balwinder Kaur
|
2618004WL008966
|
Balwinder Kaur
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934353
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAMANO
|
PB-18-004-020-001/103
(CHANDIALA)
|
2618004000NRG24130920230213121
|
13/09/2023
|
PARMJIT KAUR
|
2618004WL008966
|
PARMJIT KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934363
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
KHAMANO
|
PB-18-004-020-001/105
(CHANDIALA)
|
2618004000NRG24130920230213123
|
13/09/2023
|
GURMEET KAUR
|
2618004WL008966
|
GURMEET KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934405
|
|
MISS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAMANO
|
PB-18-004-020-001/108
(CHANDIALA)
|
2618004000NRG24130920230213125
|
13/09/2023
|
GEETA KAUR
|
2618004WL008966
|
GEETA KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934340
|
|
MRS GITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAMANO
|
PB-18-004-020-001/109
(CHANDIALA)
|
2618004000NRG24130920230213126
|
13/09/2023
|
Sukhwinder Kaur
|
2618004WL008966
|
Sukhwinder Kaur
|
00415
|
SBIN0007189
|
2121
|
2121
|
Rejected
|
07/11/2023
|
|
7128934351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
KHAMANO
|
PB-18-004-020-001/118
(CHANDIALA)
|
2618004000NRG24130920230213128
|
13/09/2023
|
NISHAN SINGH
|
2618004WL008966
|
NISHAN SINGH
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934406
|
|
NISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
91
|
KHAMANO
|
PB-18-004-020-001/126
(CHANDIALA)
|
2618004000NRG24130920230213132
|
13/09/2023
|
balwant singh
|
2618004WL008966
|
balwant singh
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934387
|
|
BALWANT SINGH S/O SWARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
92
|
KHAMANO
|
PB-18-004-020-001/98
(CHANDIALA)
|
2618004000NRG24130920230213160
|
13/09/2023
|
Gulzar Singh
|
2618004WL008966
|
Gulzar Singh
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934409
|
|
GULZAR SINGH
|
BANK OF BARODA(606985)
|
|
93
|
KHAMANO
|
PB-18-004-064-001/13
(SAMASPUR SINGHA)
|
2618004000NRG24130920230213921
|
13/09/2023
|
DALJIT KAUR
|
2618004WL008985
|
DALJIT KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128934342
|
|
JESHMEEN KAUR U/G DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHAMANO
|
PB-18-004-064-001/17
(SAMASPUR SINGHA)
|
2618004000NRG24130920230213924
|
13/09/2023
|
JAGDISH SINGH
|
2618004WL008985
|
JAGDISH SINGH
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128934347
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAMANO
|
PB-18-004-064-001/18
(SAMASPUR SINGHA)
|
2618004000NRG24130920230213926
|
13/09/2023
|
CHHINDER KAUR
|
2618004WL008985
|
CHHINDER KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934343
|
|
CHHINDER KAUR WO HAR
|
BANK OF BARODA(606985)
|
|
96
|
KHAMANO
|
PB-18-004-064-001/2
(SAMASPUR SINGHA)
|
2618004000NRG24130920230213927
|
13/09/2023
|
MANJIT KAUR
|
2618004WL008985
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934341
|
|
MANJEET KAUR WO AMAR
|
BANK OF BARODA(606985)
|
|
97
|
KHAMANO
|
PB-18-004-064-001/24
(SAMASPUR SINGHA)
|
2618004000NRG24130920230213929
|
13/09/2023
|
JINDER KAUR
|
2618004WL008985
|
JINDER KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934346
|
|
JINDER KAUR WO KARNA
|
BANK OF BARODA(606985)
|
|
98
|
KHAMANO
|
PB-18-004-064-001/26
(SAMASPUR SINGHA)
|
2618004000NRG24130920230213930
|
13/09/2023
|
DARSHAN SINGH
|
2618004WL008985
|
DARSHAN SINGH
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934407
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHAMANO
|
PB-18-004-064-001/27
(SAMASPUR SINGHA)
|
2618004000NRG24130920230213931
|
13/09/2023
|
SUKHLESH
|
2618004WL008985
|
SUKHLESH
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934349
|
|
MRS SUKHLESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAMANO
|
PB-18-004-064-001/28
(SAMASPUR SINGHA)
|
2618004000NRG24130920230213932
|
13/09/2023
|
MANJIT KAUR
|
2618004WL008985
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934355
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHAMANO
|
PB-18-004-064-001/37
(SAMASPUR SINGHA)
|
2618004000NRG24130920230213933
|
13/09/2023
|
JASPAL KAUR
|
2618004WL008985
|
JASPAL KAUR
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934354
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHAMANO
|
PB-18-004-064-001/41
(SAMASPUR SINGHA)
|
2618004000NRG24130920230213934
|
13/09/2023
|
BHAJAN KAUR
|
2618004WL008985
|
BHAJAN KAUR
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934339
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHAMANO
|
PB-18-004-064-001/49
(SAMASPUR SINGHA)
|
2618004000NRG24130920230213936
|
13/09/2023
|
SURJIT KAUR
|
2618004WL008985
|
SURJIT KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934350
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHAMANO
|
PB-18-004-064-001/53
(SAMASPUR SINGHA)
|
2618004000NRG24130920230213937
|
13/09/2023
|
RANI KAUR
|
2618004WL008985
|
RANI KAUR
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128934356
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAMANO
|
PB-18-004-064-001/55
(SAMASPUR SINGHA)
|
2618004000NRG24130920230213938
|
13/09/2023
|
GURMEET KAUR
|
2618004WL008985
|
GURMEET KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934337
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHAMANO
|
PB-18-004-064-001/6
(SAMASPUR SINGHA)
|
2618004000NRG24130920230213939
|
13/09/2023
|
INDERJIT KAUR
|
2618004WL008985
|
INDERJIT KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934352
|
|
MISS KAJAL UNG JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAMANO
|
PB-18-004-064-001/60
(SAMASPUR SINGHA)
|
2618004000NRG24130920230213940
|
13/09/2023
|
BALJIT KAUR
|
2618004WL008985
|
BALJIT KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128934361
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHAMANO
|
PB-18-004-064-001/74
(SAMASPUR SINGHA)
|
2618004000NRG24130920230213942
|
13/09/2023
|
MEENA
|
2618004WL008985
|
MEENA
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934358
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
109
|
KHAMANO
|
PB-18-004-064-001/76
(SAMASPUR SINGHA)
|
2618004000NRG24130920230213944
|
13/09/2023
|
PARMJEET KAUR
|
2618004WL008985
|
PARMJEET KAUR
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934367
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAMANO
|
PB-18-004-064-001/77
(SAMASPUR SINGHA)
|
2618004000NRG24130920230213945
|
13/09/2023
|
AMRITPAL SINGH
|
2618004WL008985
|
AMRITPAL SINGH
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934357
|
|
MR AMRIT PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAMANO
|
PB-18-004-064-001/8
(SAMASPUR SINGHA)
|
2618004000NRG24130920230213947
|
13/09/2023
|
MANJIT KAUR
|
2618004WL008985
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934348
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHAMANO
|
PB-18-004-064-001/88
(SAMASPUR SINGHA)
|
2618004000NRG24130920230213951
|
13/09/2023
|
Surjit Kaur
|
2618004WL008985
|
Surjit Kaur
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934359
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHAMANO
|
PB-18-004-064-001/92
(SAMASPUR SINGHA)
|
2618004000NRG24130920230213953
|
13/09/2023
|
PARKASH SINGH
|
2618004WL008985
|
PARKASH SINGH
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934364
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
114
|
KHAMANO
|
PB-18-004-020-001/104
(CHANDIALA)
|
2618004000NRG24130920230213122
|
13/09/2023
|
KULDEEP SINGH
|
2618004WL008966
|
KULDEEP SINGH
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934338
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHAMANO
|
PB-18-004-020-001/117
(CHANDIALA)
|
2618004000NRG24130920230213127
|
13/09/2023
|
MANDEEP KAUR
|
2618004WL008966
|
MANDEEP KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934365
|
|
MANDEEP KAUR W/O HARJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
116
|
KHAMANO
|
PB-18-004-020-001/118
(CHANDIALA)
|
2618004000NRG24130920230213129
|
13/09/2023
|
RAJWINDER KAUR
|
2618004WL008966
|
RAJWINDER KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934386
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHAMANO
|
PB-18-004-020-001/128
(CHANDIALA)
|
2618004000NRG24130920230213134
|
13/09/2023
|
JASPAL KAUR
|
2618004WL008966
|
JASPAL KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128934362
|
|
MISS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHAMANO
|
PB-18-004-020-001/2
(CHANDIALA)
|
2618004000NRG24130920230213140
|
13/09/2023
|
CHINDER KAUR
|
2618004WL008966
|
CHINDER KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934320
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHAMANO
|
PB-18-004-020-001/76
(CHANDIALA)
|
2618004000NRG24130920230213154
|
13/09/2023
|
GAGANDEEP SINGH
|
2618004WL008966
|
GAGANDEEP SINGH
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934384
|
|
MASTER GAGANDEEP M SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHAMANO
|
PB-18-004-064-001/102
(SAMASPUR SINGHA)
|
2618004000NRG24130920230213920
|
13/09/2023
|
KULWINDER KAUR
|
2618004WL008985
|
KULWINDER KAUR
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934370
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KHAMANO
|
PB-18-004-064-001/16
(SAMASPUR SINGHA)
|
2618004000NRG24130920230213923
|
13/09/2023
|
CHINDERPAL KAUR
|
2618004WL008985
|
CHINDERPAL KAUR
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934345
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHAMANO
|
PB-18-004-064-001/49
(SAMASPUR SINGHA)
|
2618004000NRG24130920230213935
|
13/09/2023
|
JARNAIL SINGH
|
2618004WL008985
|
JARNAIL SINGH
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934366
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHAMANO
|
PB-18-004-064-001/78
(SAMASPUR SINGHA)
|
2618004000NRG24130920230213946
|
13/09/2023
|
JASVIR KAUR
|
2618004WL008985
|
JASVIR KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Rejected
|
07/11/2023
|
|
7128934368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
KHAMANO
|
PB-18-004-064-001/83
(SAMASPUR SINGHA)
|
2618004000NRG24130920230213949
|
13/09/2023
|
Harinder singh
|
2618004WL008985
|
Harinder singh
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128934389
|
|
HARINDER SINGH S/O RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
125
|
KHAMANO
|
PB-18-004-053-001/12
(POLO MAJRA)
|
2618004000NRG24130920230213784
|
13/09/2023
|
JARNAIL SINGH
|
2618004WL008981
|
JARNAIL SINGH
|
00415
|
SBIN0051130
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934385
|
|
JARNAIL SINGH S/O SANTOKH SINGH
|
UCO BANK(607066)
|
|
126
|
KHAMANO
|
PB-18-004-053-001/40
(POLO MAJRA)
|
2618004000NRG24130920230213801
|
13/09/2023
|
Usha Rani
|
2618004WL008981
|
Usha Rani
|
00415
|
SBIN0051130
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934369
|
|
USHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
127
|
KHAMANO
|
PB-18-004-045-001/8
(MAJRI)
|
2618004000NRG24130920230213722
|
13/09/2023
|
SHINGARA SINGH
|
2618004WL008979
|
SHINGARA SINGH
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128934317
|
|
SHINGARA SINGH S/O IQBAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
128
|
KHAMANO
|
PB-18-004-053-001/21
(POLO MAJRA)
|
2618004000NRG24130920230213786
|
13/09/2023
|
Amarjeet Kaur
|
2618004WL008981
|
Amarjeet Kaur
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934296
|
|
AMARJEET KAUR
|
UCO BANK(607066)
|
|
129
|
KHAMANO
|
PB-18-004-053-001/23
(POLO MAJRA)
|
2618004000NRG24130920230213787
|
13/09/2023
|
Piar Kaur
|
2618004WL008981
|
Piar Kaur
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934290
|
|
PIAR KAUR W/O LAL SINGH
|
UCO BANK(607066)
|
|
130
|
KHAMANO
|
PB-18-004-053-001/26
(POLO MAJRA)
|
2618004000NRG24130920230213790
|
13/09/2023
|
Kulwant Kaur
|
2618004WL008981
|
Kulwant Kaur
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128934298
|
|
KULWANT KAUR WO SWARAN KAUR
|
UCO BANK(607066)
|
|
131
|
KHAMANO
|
PB-18-004-053-001/31
(POLO MAJRA)
|
2618004000NRG24130920230213793
|
13/09/2023
|
Paramjit Kaur
|
2618004WL008981
|
Paramjit Kaur
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128934289
|
|
PARAMJIT KAUR WO KULWANT SINGH
|
UCO BANK(607066)
|
|
132
|
KHAMANO
|
PB-18-004-053-001/32
(POLO MAJRA)
|
2618004000NRG24130920230213794
|
13/09/2023
|
Surinder Kaur
|
2618004WL008981
|
Surinder Kaur
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128934299
|
|
SURINDER KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
133
|
KHAMANO
|
PB-18-004-053-001/34
(POLO MAJRA)
|
2618004000NRG24130920230213795
|
13/09/2023
|
Bhajan kaur
|
2618004WL008981
|
Bhajan kaur
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934287
|
|
BHAJAN KAUR
|
UCO BANK(607066)
|
|
134
|
KHAMANO
|
PB-18-004-053-001/35
(POLO MAJRA)
|
2618004000NRG24130920230213796
|
13/09/2023
|
Karamjit Kaur
|
2618004WL008981
|
Karamjit Kaur
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934292
|
|
KARAMJIT KAUR W/O JAGIR SINGH
|
UCO BANK(607066)
|
|
135
|
KHAMANO
|
PB-18-004-053-001/36
(POLO MAJRA)
|
2618004000NRG24130920230213797
|
13/09/2023
|
Mukhtiar Kaur
|
2618004WL008981
|
Mukhtiar Kaur
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934300
|
|
MUKHTIAR KAUR WO SITA RAM
|
UCO BANK(607066)
|
|
136
|
KHAMANO
|
PB-18-004-053-001/37
(POLO MAJRA)
|
2618004000NRG24130920230213798
|
13/09/2023
|
SEWA SINGH
|
2618004WL008981
|
SEWA SINGH
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934285
|
|
SEWA SINGH SO BACHAN SINGH
|
UCO BANK(607066)
|
|
137
|
KHAMANO
|
PB-18-004-053-001/42
(POLO MAJRA)
|
2618004000NRG24130920230213803
|
13/09/2023
|
Dalvir Kaur
|
2618004WL008981
|
Dalvir Kaur
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934294
|
|
DALVIR KAUR WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
138
|
KHAMANO
|
PB-18-004-053-001/44
(POLO MAJRA)
|
2618004000NRG24130920230213805
|
13/09/2023
|
Kulveer Kaur
|
2618004WL008981
|
Kulveer Kaur
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934288
|
|
KULVIR KAUR
|
UCO BANK(607066)
|
|
139
|
KHAMANO
|
PB-18-004-053-001/45
(POLO MAJRA)
|
2618004000NRG24130920230213806
|
13/09/2023
|
Charanjit Kaur
|
2618004WL008981
|
Charanjit Kaur
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128934295
|
|
CHARANJEET KAUR WO PARAMJEET SINGH
|
UCO BANK(607066)
|
|
140
|
KHAMANO
|
PB-18-004-053-001/46
(POLO MAJRA)
|
2618004000NRG24130920230213807
|
13/09/2023
|
Jaswant Kaur
|
2618004WL008981
|
Jaswant Kaur
|
00462
|
UCBA0000417
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128934297
|
|
JASWANT KAUR WO JAGDEV SINGH
|
UCO BANK(607066)
|
|
141
|
KHAMANO
|
PB-18-004-053-001/53
(POLO MAJRA)
|
2618004000NRG24130920230213813
|
13/09/2023
|
Krishana devi
|
2618004WL008981
|
Krishana devi
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128934291
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
142
|
KHAMANO
|
PB-18-004-053-001/56
(POLO MAJRA)
|
2618004000NRG24130920230213814
|
13/09/2023
|
Lab singh
|
2618004WL008981
|
Lab singh
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934286
|
|
LABH SINGH SO SURJAN SINGH
|
UCO BANK(607066)
|
|
143
|
KHAMANO
|
PB-18-004-065-001/335
(SANGHOL)
|
2618004000NRG24130920230213988
|
13/09/2023
|
bhinder kaur
|
2618004WL008986
|
bhinder kaur
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934414
|
|
BHINDER KAUR
|
UCO BANK(607066)
|
|
144
|
KHAMANO
|
PB-18-004-065-001/342
(SANGHOL)
|
2618004000NRG24130920230213989
|
13/09/2023
|
harbans kaur
|
2618004WL008986
|
harbans kaur
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934293
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHAMANO
|
PB-18-004-065-001/343
(SANGHOL)
|
2618004000NRG24130920230213990
|
13/09/2023
|
manjit kaur
|
2618004WL008986
|
manjit kaur
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128934413
|
|
MANJIT KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
146
|
KHAMANO
|
PB-18-004-045-001/1
(MAJRI)
|
2618004000NRG24130920230213701
|
13/09/2023
|
BEANT KAUR
|
2618004WL008979
|
BEANT KAUR
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128934316
|
|
BEANT KAUR WO KULWINDER SINGH
|
UCO BANK(607066)
|
|
147
|
KHAMANO
|
PB-18-004-045-001/11
(MAJRI)
|
2618004000NRG24130920230213702
|
13/09/2023
|
PARAMJIT KAUR
|
2618004WL008979
|
PARAMJIT KAUR
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128934303
|
|
PARAMJIT KAUR WO RABBI SINGH
|
UCO BANK(607066)
|
|
148
|
KHAMANO
|
PB-18-004-045-001/14
(MAJRI)
|
2618004000NRG24130920230213703
|
13/09/2023
|
BHINDER KAUR
|
2618004WL008979
|
BHINDER KAUR
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128934308
|
|
BHINDER KAUR
|
BANK OF INDIA(508505)
|
|
149
|
KHAMANO
|
PB-18-004-045-001/17
(MAJRI)
|
2618004000NRG24130920230213704
|
13/09/2023
|
HARBANS SINGH
|
2618004WL008979
|
HARBANS SINGH
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128934304
|
|
HARBANS SINGH S/O GURDIAL SINGH
|
UCO BANK(607066)
|
|
150
|
KHAMANO
|
PB-18-004-045-001/24
(MAJRI)
|
2618004000NRG24130920230213705
|
13/09/2023
|
PARWINDER KAUR
|
2618004WL008979
|
PARWINDER KAUR
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128934310
|
|
PARWINDER KAUR WO JAGDISH SINGH
|
UCO BANK(607066)
|
|
151
|
KHAMANO
|
PB-18-004-045-001/25
(MAJRI)
|
2618004000NRG24130920230213706
|
13/09/2023
|
KULDEEP KAUR
|
2618004WL008979
|
KULDEEP KAUR
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128934312
|
|
KULDEEP KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
152
|
KHAMANO
|
PB-18-004-045-001/29
(MAJRI)
|
2618004000NRG24130920230213707
|
13/09/2023
|
PARAMJIT KAUR
|
2618004WL008979
|
PARAMJIT KAUR
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128934313
|
|
PARAMJIT KAUR W/O SWARAN SINGH
|
UCO BANK(607066)
|
|
153
|
KHAMANO
|
PB-18-004-045-001/37
(MAJRI)
|
2618004000NRG24130920230213709
|
13/09/2023
|
Gayatri
|
2618004WL008979
|
Gayatri
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128934411
|
|
GAYATRI W O BILAT RAM
|
UCO BANK(607066)
|
|
154
|
KHAMANO
|
PB-18-004-045-001/40
(MAJRI)
|
2618004000NRG24130920230213710
|
13/09/2023
|
KARAMJIT KAUR
|
2618004WL008979
|
KARAMJIT KAUR
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128934309
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
155
|
KHAMANO
|
PB-18-004-045-001/41
(MAJRI)
|
2618004000NRG24130920230213711
|
13/09/2023
|
SARABJIT KAUR
|
2618004WL008979
|
SARABJIT KAUR
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128934305
|
|
SARABJIT KAUR WO SURJIT SINGH
|
UCO BANK(607066)
|
|
156
|
KHAMANO
|
PB-18-004-045-001/43
(MAJRI)
|
2618004000NRG24130920230213712
|
13/09/2023
|
JASVEER KAUR
|
2618004WL008979
|
JASVEER KAUR
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128934319
|
|
JASVEER KAUR
|
UCO BANK(607066)
|
|
157
|
KHAMANO
|
PB-18-004-045-001/44
(MAJRI)
|
2618004000NRG24130920230213713
|
13/09/2023
|
NACCHATAR KAUR
|
2618004WL008979
|
NACCHATAR KAUR
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128934302
|
|
NACHATER KOUR W/O JAGIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
158
|
KHAMANO
|
PB-18-004-045-001/54
(MAJRI)
|
2618004000NRG24130920230213715
|
13/09/2023
|
LAKHVIR KAUR
|
2618004WL008979
|
LAKHVIR KAUR
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128934412
|
|
LAKHVIR KAUR
|
UCO BANK(607066)
|
|
159
|
KHAMANO
|
PB-18-004-045-001/59
(MAJRI)
|
2618004000NRG24130920230213716
|
13/09/2023
|
HOSHIAR SINGH
|
2618004WL008979
|
HOSHIAR SINGH
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128934301
|
|
HOSHIAR SINGH S/O HARNEK SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
160
|
KHAMANO
|
PB-18-004-045-001/6
(MAJRI)
|
2618004000NRG24130920230213717
|
13/09/2023
|
JAGIR KAUR
|
2618004WL008979
|
JAGIR KAUR
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128934307
|
|
JAGIR KAUR W/O ANGREJ SINGH
|
UCO BANK(607066)
|
|
161
|
KHAMANO
|
PB-18-004-045-001/60
(MAJRI)
|
2618004000NRG24130920230213718
|
13/09/2023
|
Surjit Kaur
|
2618004WL008979
|
Surjit Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128934315
|
|
SURJIT KAUR WO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
162
|
KHAMANO
|
PB-18-004-045-001/62
(MAJRI)
|
2618004000NRG24130920230213719
|
13/09/2023
|
Surinder Kaur
|
2618004WL008979
|
Surinder Kaur
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128934318
|
|
SURINDER KAUR WO GARJA SINGH
|
UCO BANK(607066)
|
|
163
|
KHAMANO
|
PB-18-004-045-001/68
(MAJRI)
|
2618004000NRG24130920230213721
|
13/09/2023
|
Dalvir Singh
|
2618004WL008979
|
Dalvir Singh
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128934311
|
|
DALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
164
|
KHAMANO
|
PB-18-004-045-001/96
(MAJRI)
|
2618004000NRG24130920230213723
|
13/09/2023
|
bagga singh
|
2618004WL008979
|
bagga singh
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128934306
|
|
BAGGA SINGH S/O JIOUN SINGH
|
UCO BANK(607066)
|
|
165
|
KHAMANO
|
PB-18-004-063-001/194
(SAIDPURA)
|
2618004000NRG24130920230213727
|
13/09/2023
|
MANJEET KAUR
|
2618004WL008979
|
MANJEET KAUR
|
00462
|
UCBA0000915
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128934410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
KHAMANO
|
PB-18-004-063-001/37
(SAIDPURA)
|
2618004000NRG24130920230213730
|
13/09/2023
|
Dalvir Singh
|
2618004WL008979
|
Dalvir Singh
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128934314
|
|
DALVIR SINGH SO JARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273912
|
273912
|
|
|
|
|
|
|
|