|
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-18-004-047-001/131
(MANELI)
|
2618004000NRG23310120230326007
|
31/01/2023
|
Parveen Kaur
|
2618004WL014182
|
Parveen Kaur
|
00045
|
BARB0KHAMAN
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522741385
|
|
PARVEEN KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KHAMANO
|
PB-18-004-070-001/124
(THIKRI WAL)
|
2618004000NRG23310120230327154
|
31/01/2023
|
SATVINDER KAUR
|
2618004WL014224
|
SATVINDER KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741384
|
|
Satvinder Kaur
|
BANK OF BARODA(606985)
|
|
3
|
KHAMANO
|
PB-18-004-070-001/128
(THIKRI WAL)
|
2618004000NRG23310120230327156
|
31/01/2023
|
RANO
|
2618004WL014224
|
RANO
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741383
|
|
Rano Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-046-001/231
(MANELA)
|
2618004000NRG23310120230327012
|
31/01/2023
|
BEANT KAUR
|
2618004WL014217
|
BEANT KAUR
|
00078
|
CNRB0018125
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741417
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
KHAMANO
|
PB-18-004-041-001/19
(LOHAR MAJRA KHURD)
|
2618004000NRG23310120230327073
|
31/01/2023
|
RANJIT KAUR
|
2618004WL014221
|
RANJIT KAUR
|
00152
|
HDFC0000161
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741254
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
KHAMANO
|
PB-18-004-002-001/54
(AMARGRAH)
|
2618004000NRG23310120230326039
|
31/01/2023
|
KULVIR KAUR
|
2618004WL014186
|
KULVIR KAUR
|
00152
|
HDFC0002065
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741375
|
|
KULVIR KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
KHAMANO
|
PB-18-004-011-001/85
(BARWALI KHURD)
|
2618004000NRG23310120230327122
|
31/01/2023
|
Gurmail Kaur
|
2618004WL014222
|
Gurmail Kaur
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741373
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KHAMANO
|
PB-18-004-032-001/147
(JATANA NIWAN)
|
2618004000NRG23310120230327133
|
31/01/2023
|
GURDEEP SINGH
|
2618004WL014223
|
GURDEEP SINGH
|
00152
|
HDFC0002065
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741260
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
KHAMANO
|
PB-18-004-032-001/149
(JATANA NIWAN)
|
2618004000NRG23310120230327134
|
31/01/2023
|
JASWANT SINGH
|
2618004WL014223
|
JASWANT SINGH
|
00152
|
HDFC0002065
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741374
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
KHAMANO
|
PB-18-004-032-001/3
(JATANA NIWAN)
|
2618004000NRG23310120230327138
|
31/01/2023
|
GURJIT KAUR
|
2618004WL014223
|
GURJIT KAUR
|
00152
|
HDFC0002065
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522741376
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KHAMANO
|
PB-18-004-032-001/41
(JATANA NIWAN)
|
2618004000NRG23310120230327142
|
31/01/2023
|
sandeep
|
2618004WL014223
|
sandeep
|
00152
|
HDFC0002065
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741253
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
12
|
KHAMANO
|
PB-18-004-063-001/81
(SAIDPURA)
|
2618004000NRG23310120230326021
|
31/01/2023
|
DALIP SINGH
|
2618004WL014183
|
DALIP SINGH
|
00152
|
HDFC0003082
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741255
|
|
DALIP SINGH SO ASHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
13
|
KHAMANO
|
PB-18-004-017-001/11
(BATHAN KALAN)
|
2618004000NRG23310120230326024
|
31/01/2023
|
SOHANN SINGH
|
2618004WL014184
|
SOHANN SINGH
|
00168
|
ICIC0001994
|
564
|
564
|
Processed
|
06/02/2023
|
|
8522741361
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
14
|
KHAMANO
|
PB-18-004-054-001/118
(PANJ KOHA)
|
2618004000NRG23310120230325989
|
31/01/2023
|
JASWINDER KAUR
|
2618004WL014180
|
JASWINDER KAUR
|
00176
|
IDIB000K681
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741386
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
15
|
KHAMANO
|
PB-18-004-054-001/134
(PANJ KOHA)
|
2618004000NRG23310120230325990
|
31/01/2023
|
Manpreet Kaur
|
2618004WL014180
|
Manpreet Kaur
|
00176
|
IDIB000K681
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741416
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
16
|
KHAMANO
|
PB-18-004-054-001/35
(PANJ KOHA)
|
2618004000NRG23310120230325992
|
31/01/2023
|
SUKHWINDER KAUR
|
2618004WL014180
|
SUKHWINDER KAUR
|
00176
|
IDIB000K681
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741387
|
|
Mrs. SUKHWINDER KAUR KAUR
|
INDIAN BANK(607105)
|
|
17
|
KHAMANO
|
PB-18-004-054-001/39
(PANJ KOHA)
|
2618004000NRG23310120230325993
|
31/01/2023
|
TEJA SINGH
|
2618004WL014180
|
TEJA SINGH
|
00176
|
IDIB000K681
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741388
|
|
Mr. TEJA SINGH
|
INDIAN BANK(607105)
|
|
18
|
KHAMANO
|
PB-18-004-054-001/44
(PANJ KOHA)
|
2618004000NRG23310120230325994
|
31/01/2023
|
SURINDER KAUR
|
2618004WL014180
|
SURINDER KAUR
|
00176
|
IDIB000K681
|
564
|
564
|
Processed
|
06/02/2023
|
|
8522741389
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
19
|
KHAMANO
|
PB-18-004-054-001/74
(PANJ KOHA)
|
2618004000NRG23310120230325995
|
31/01/2023
|
GURNAM KAUR
|
2618004WL014180
|
GURNAM KAUR
|
00176
|
IDIB000K681
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522741377
|
|
Mrs. GURNAM KAUR
|
INDIAN BANK(607105)
|
|
20
|
KHAMANO
|
PB-18-004-067-001/104
(SIDHUPUR KALAN)
|
2618004000NRG23310120230327048
|
31/01/2023
|
MALKEET SINGH
|
2618004WL014220
|
MALKEET SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741256
|
|
Mr. MALKIT SINGH
|
INDIAN BANK(607105)
|
|
21
|
KHAMANO
|
PB-18-004-067-001/117
(SIDHUPUR KALAN)
|
2618004000NRG23310120230327049
|
31/01/2023
|
HARBANS KAUR
|
2618004WL014220
|
HARBANS KAUR
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741252
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
KHAMANO
|
PB-18-004-067-001/164
(SIDHUPUR KALAN)
|
2618004000NRG23310120230327052
|
31/01/2023
|
Usha Rani
|
2618004WL014220
|
Usha Rani
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741380
|
|
Mrs. USHA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
23
|
KHAMANO
|
PB-18-004-050-001/33
(MOHAN MAJRA)
|
2618004000NRG23310120230327023
|
31/01/2023
|
JASWANT KAUR
|
2618004WL014218
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741419
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMANO
|
PB-18-004-050-001/4
(MOHAN MAJRA)
|
2618004000NRG23310120230327024
|
31/01/2023
|
JASWANT KAUR
|
2618004WL014218
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
06/02/2023
|
|
8522741349
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMANO
|
PB-18-004-050-001/53
(MOHAN MAJRA)
|
2618004000NRG23310120230327025
|
31/01/2023
|
PARAMJIT KAUR
|
2618004WL014218
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741418
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHAMANO
|
PB-18-004-050-001/71
(MOHAN MAJRA)
|
2618004000NRG23310120230327026
|
31/01/2023
|
DALBARA SINGH
|
2618004WL014218
|
DALBARA SINGH
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
06/02/2023
|
|
8522741350
|
|
DARBARA SINGH S O CHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHAMANO
|
PB-18-004-055-001/5
(PREMPURA)
|
2618004000NRG23310120230327045
|
31/01/2023
|
Harpreet Singh
|
2618004WL014220
|
Harpreet Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522741425
|
|
HARPREET SINGH S O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHAMANO
|
PB-18-004-067-001/27
(SIDHUPUR KALAN)
|
2618004000NRG23310120230327053
|
31/01/2023
|
DARSHAN KAUR
|
2618004WL014220
|
DARSHAN KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741420
|
|
DARSHAN KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHAMANO
|
PB-18-004-067-001/28
(SIDHUPUR KALAN)
|
2618004000NRG23310120230327054
|
31/01/2023
|
KULDEEP KAUR
|
2618004WL014220
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741421
|
|
KULDEEP KAUR W/O JARNAIL KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
30
|
KHAMANO
|
PB-18-004-011-001/144
(BARWALI KHURD)
|
2618004000NRG23310120230327111
|
31/01/2023
|
GURPRRET KAUR
|
2618004WL014222
|
GURPRRET KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741307
|
|
MRS GURPREET KAUR WO HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMANO
|
PB-18-004-032-001/179
(JATANA NIWAN)
|
2618004000NRG23310120230327135
|
31/01/2023
|
Rajdeep kaur
|
2618004WL014223
|
Rajdeep kaur
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741292
|
|
RAJDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
KHAMANO
|
PB-18-004-032-001/34
(JATANA NIWAN)
|
2618004000NRG23310120230327140
|
31/01/2023
|
GURWINDER KAUR
|
2618004WL014223
|
GURWINDER KAUR
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741301
|
|
Ms. GURWINDER KAUR
|
INDIAN BANK(607105)
|
|
33
|
KHAMANO
|
PB-18-004-032-001/80
(JATANA NIWAN)
|
2618004000NRG23310120230327148
|
31/01/2023
|
RUPINDER KAUR
|
2618004WL014223
|
RUPINDER KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741302
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KHAMANO
|
PB-18-004-041-001/103
(LOHAR MAJRA KHURD)
|
2618004000NRG23310120230327064
|
31/01/2023
|
SUNITA RANI
|
2618004WL014221
|
SUNITA RANI
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741308
|
|
SUNITA RANI
|
UCO BANK(607066)
|
|
35
|
KHAMANO
|
PB-18-004-041-001/89
(LOHAR MAJRA KHURD)
|
2618004000NRG23310120230327090
|
31/01/2023
|
Baljit kaur
|
2618004WL014221
|
Baljit kaur
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741306
|
|
BALJIT KAUR WO RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHAMANO
|
PB-18-004-049-001/88
(MIRPUR)
|
2618004000NRG23310120230326842
|
31/01/2023
|
RUMALO KAUR
|
2618004WL014212
|
RUMALO KAUR
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741305
|
|
RUMALO KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHAMANO
|
PB-18-004-070-001/180
(THIKRI WAL)
|
2618004000NRG23310120230327158
|
31/01/2023
|
NETAR SINGH
|
2618004WL014224
|
NETAR SINGH
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741304
|
|
NETAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
38
|
KHAMANO
|
PB-18-004-001-001/146
(AJNER)
|
2618004000NRG23310120230325996
|
31/01/2023
|
Gurmeet singh
|
2618004WL014181
|
Gurmeet singh
|
00349
|
PSIB0000190
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522741300
|
|
GURMIT SINGH S\O PURAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
39
|
KHAMANO
|
PB-18-004-063-001/10
(SAIDPURA)
|
2618004000NRG23310120230326014
|
31/01/2023
|
KARNAIL SINGH
|
2618004WL014183
|
KARNAIL SINGH
|
00349
|
PSIB0000190
|
564
|
564
|
Processed
|
06/02/2023
|
|
8522741309
|
|
KARNAIL SINGH S/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHAMANO
|
PB-18-004-063-001/123
(SAIDPURA)
|
2618004000NRG23310120230326016
|
31/01/2023
|
sarbjeet kaur
|
2618004WL014183
|
sarbjeet kaur
|
00349
|
PSIB0000190
|
564
|
564
|
Processed
|
06/02/2023
|
|
8522741298
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMANO
|
PB-18-004-063-001/15
(SAIDPURA)
|
2618004000NRG23310120230326017
|
31/01/2023
|
HARBANS KAUR
|
2618004WL014183
|
HARBANS KAUR
|
00349
|
PSIB0000190
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522741299
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHAMANO
|
PB-18-004-063-001/55
(SAIDPURA)
|
2618004000NRG23310120230326019
|
31/01/2023
|
SHINDER KAUR
|
2618004WL014183
|
SHINDER KAUR
|
00349
|
PSIB0000190
|
564
|
564
|
Processed
|
06/02/2023
|
|
8522741310
|
|
CHHINDER KAUR W/O HARDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
43
|
KHAMANO
|
PB-18-004-036-001/11
(KOTLA MASOOD)
|
2618004000NRG23310120230326002
|
31/01/2023
|
KARAMJIT KAUR
|
2618004WL014181
|
KARAMJIT KAUR
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
06/02/2023
|
|
8522741311
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHAMANO
|
PB-18-004-049-001/33
(MIRPUR)
|
2618004000NRG23310120230326820
|
31/01/2023
|
SURJIT KAUR
|
2618004WL014212
|
SURJIT KAUR
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741294
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
KHAMANO
|
PB-18-004-049-001/74
(MIRPUR)
|
2618004000NRG23310120230326838
|
31/01/2023
|
MALKIT KAUR
|
2618004WL014212
|
MALKIT KAUR
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741295
|
|
MALKIT KAUR WO BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHAMANO
|
PB-18-004-049-001/79
(MIRPUR)
|
2618004000NRG23310120230326840
|
31/01/2023
|
BALJIT KAUR
|
2618004WL014212
|
BALJIT KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741313
|
|
JEEVAN SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
KHAMANO
|
PB-18-004-049-001/86
(MIRPUR)
|
2618004000NRG23310120230326841
|
31/01/2023
|
JASPAL KAUR
|
2618004WL014212
|
JASPAL KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741296
|
|
JASPAL KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHAMANO
|
PB-18-004-049-001/89
(MIRPUR)
|
2618004000NRG23310120230326843
|
31/01/2023
|
kamaljeet kaur
|
2618004WL014212
|
kamaljeet kaur
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741293
|
|
MISS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMANO
|
PB-18-004-063-001/166
(SAIDPURA)
|
2618004000NRG23310120230326018
|
31/01/2023
|
Harchand Singh
|
2618004WL014183
|
Harchand Singh
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
06/02/2023
|
|
8522741312
|
|
HARCHAND SINGH S/O SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHAMANO
|
PB-18-004-063-001/58
(SAIDPURA)
|
2618004000NRG23310120230326020
|
31/01/2023
|
JARNAIL SINGH
|
2618004WL014183
|
JARNAIL SINGH
|
00349
|
PSIB0000210
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741297
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
51
|
KHAMANO
|
PB-18-004-002-001/26
(AMARGRAH)
|
2618004000NRG23310120230326036
|
31/01/2023
|
ASHA RANI
|
2618004WL014186
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741303
|
|
ASHA WO JOHNSON
|
BANK OF BARODA(606985)
|
|
52
|
KHAMANO
|
PB-18-004-041-001/132
(LOHAR MAJRA KHURD)
|
2618004000NRG23310120230327070
|
31/01/2023
|
KANTI DEVI
|
2618004WL014221
|
KANTI DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741231
|
|
KANTI DEVI
|
CANARA BANK(508532)
|
|
53
|
KHAMANO
|
PB-18-004-050-001/105
(MOHAN MAJRA)
|
2618004000NRG23310120230327016
|
31/01/2023
|
Renu Devi
|
2618004WL014218
|
Renu Devi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522741429
|
|
RENU DEVI W/O SHIV CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHAMANO
|
PB-18-004-050-001/129
(MOHAN MAJRA)
|
2618004000NRG23310120230327018
|
31/01/2023
|
Paramjit kaur
|
2618004WL014218
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741235
|
|
PARAMJIT KAUR WO MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHAMANO
|
PB-18-004-050-001/137
(MOHAN MAJRA)
|
2618004000NRG23310120230327021
|
31/01/2023
|
harmeet singh
|
2618004WL014218
|
harmeet singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741424
|
|
HARMEET SINGH S O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHAMANO
|
PB-18-004-050-001/88
(MOHAN MAJRA)
|
2618004000NRG23310120230327028
|
31/01/2023
|
KAMALJIT KAUR
|
2618004WL014218
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741348
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHAMANO
|
PB-18-004-050-001/98
(MOHAN MAJRA)
|
2618004000NRG23310120230327030
|
31/01/2023
|
SARABJIT KAUR
|
2618004WL014218
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741242
|
|
Ms. SARABJIT KAUR S/O GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KHAMANO
|
PB-18-004-062-001/2
(RATTANGARH)
|
2618004000NRG23310120230327033
|
31/01/2023
|
GURMEET KAUR
|
2618004WL014219
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741239
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAMANO
|
PB-18-004-062-001/223
(RATTANGARH)
|
2618004000NRG23310120230327036
|
31/01/2023
|
JASVIR SINGH
|
2618004WL014219
|
JASVIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741232
|
|
JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHAMANO
|
PB-18-004-062-001/27
(RATTANGARH)
|
2618004000NRG23310120230327039
|
31/01/2023
|
GURMEET KAUR
|
2618004WL014219
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741234
|
|
GURMIT KAUR WO SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHAMANO
|
PB-18-004-062-001/278
(RATTANGARH)
|
2618004000NRG23310120230327040
|
31/01/2023
|
amanpreet singh
|
2618004WL014219
|
amanpreet singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741233
|
|
AMANPREET SINGH SO SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHAMANO
|
PB-18-004-062-001/32
(RATTANGARH)
|
2618004000NRG23310120230327041
|
31/01/2023
|
BALJIT KAUR
|
2618004WL014219
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741236
|
|
BALJIT KAUR W/O BALWINDER SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHAMANO
|
PB-18-004-062-001/39
(RATTANGARH)
|
2618004000NRG23310120230327042
|
31/01/2023
|
SATWINDER SINGH
|
2618004WL014219
|
SATWINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741240
|
|
SATWINDER SINGH S/O DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHAMANO
|
PB-18-004-062-001/64
(RATTANGARH)
|
2618004000NRG23310120230327043
|
31/01/2023
|
MANJEET KAUR
|
2618004WL014219
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
06/02/2023
|
|
8522741238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
KHAMANO
|
PB-18-004-062-001/88
(RATTANGARH)
|
2618004000NRG23310120230327044
|
31/01/2023
|
HARJIT SINGH
|
2618004WL014219
|
HARJIT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741237
|
|
HARJIT SINGH S/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHAMANO
|
PB-18-004-067-001/101
(SIDHUPUR KALAN)
|
2618004000NRG23310120230327046
|
31/01/2023
|
NASIB SINGH
|
2618004WL014220
|
NASIB SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741422
|
|
NASIB SINGH S O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHAMANO
|
PB-18-004-067-001/102
(SIDHUPUR KALAN)
|
2618004000NRG23310120230327047
|
31/01/2023
|
PARAMJIT KAUR
|
2618004WL014220
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741426
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHAMANO
|
PB-18-004-067-001/125
(SIDHUPUR KALAN)
|
2618004000NRG23310120230327050
|
31/01/2023
|
RAJ RANI
|
2618004WL014220
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741423
|
|
RAJ RANI W/O JEET RANI
|
BANK OF INDIA(508505)
|
|
69
|
KHAMANO
|
PB-18-004-067-001/132
(SIDHUPUR KALAN)
|
2618004000NRG23310120230327051
|
31/01/2023
|
KARAMJIT KAUR
|
2618004WL014220
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741428
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHAMANO
|
PB-18-004-067-001/4
(SIDHUPUR KALAN)
|
2618004000NRG23310120230327057
|
31/01/2023
|
BALJIT KAUR
|
2618004WL014220
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741259
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
71
|
KHAMANO
|
PB-18-004-067-001/48
(SIDHUPUR KALAN)
|
2618004000NRG23310120230327058
|
31/01/2023
|
SUKHWINDER KAUR
|
2618004WL014220
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741241
|
|
SUKHWINDER KAUR W O JHARMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHAMANO
|
PB-18-004-067-001/83
(SIDHUPUR KALAN)
|
2618004000NRG23310120230327061
|
31/01/2023
|
JASPAL KAUR
|
2618004WL014220
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741427
|
|
JASPAL KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
73
|
KHAMANO
|
PB-18-004-011-001/14
(BARWALI KHURD)
|
2618004000NRG23310120230327106
|
31/01/2023
|
MEJOR SINGH
|
2618004WL014222
|
MEJOR SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741338
|
|
MEJOR SINGH SON OF BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHAMANO
|
PB-18-004-011-001/25
(BARWALI KHURD)
|
2618004000NRG23310120230327116
|
31/01/2023
|
GURDEV SINGH
|
2618004WL014222
|
GURDEV SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741345
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMANO
|
PB-18-004-011-001/5
(BARWALI KHURD)
|
2618004000NRG23310120230327118
|
31/01/2023
|
BALJINDER KAUR
|
2618004WL014222
|
BALJINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741268
|
|
BALJINDER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHAMANO
|
PB-18-004-011-001/77
(BARWALI KHURD)
|
2618004000NRG23310120230327121
|
31/01/2023
|
AMARJEET SINGH
|
2618004WL014222
|
AMARJEET SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741344
|
|
AMARJEET KAUR WO MALAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHAMANO
|
PB-18-004-014-001/88
(BADLA)
|
2618004000NRG23310120230325999
|
31/01/2023
|
LAKHVIR SINGH
|
2618004WL014181
|
LAKHVIR SINGH
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522741339
|
|
LAKHVIR SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHAMANO
|
PB-18-004-014-001/9
(BADLA)
|
2618004000NRG23310120230326000
|
31/01/2023
|
JAGTAR SINGH
|
2618004WL014181
|
JAGTAR SINGH
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522741346
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHAMANO
|
PB-18-004-014-001/9
(BADLA)
|
2618004000NRG23310120230326001
|
31/01/2023
|
MANJIT KAUR
|
2618004WL014181
|
MANJIT KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522741340
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHAMANO
|
PB-18-004-018-001/93
(BATHAN KHURD)
|
2618004000NRG23310120230326025
|
31/01/2023
|
Jasveer Kaur
|
2618004WL014184
|
Jasveer Kaur
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522741264
|
|
JASVEER KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHAMANO
|
PB-18-004-032-001/103
(JATANA NIWAN)
|
2618004000NRG23310120230327128
|
31/01/2023
|
KULDEEP KAUR
|
2618004WL014223
|
KULDEEP KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741265
|
|
KULDEEP KAUR WO MALAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHAMANO
|
PB-18-004-032-001/124
(JATANA NIWAN)
|
2618004000NRG23310120230327130
|
31/01/2023
|
GURJANT SINGH
|
2618004WL014223
|
GURJANT SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741266
|
|
GURJANT SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHAMANO
|
PB-18-004-032-001/59
(JATANA NIWAN)
|
2618004000NRG23310120230327145
|
31/01/2023
|
CHHINDER KAUR
|
2618004WL014223
|
CHHINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741342
|
|
CHHINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHAMANO
|
PB-18-004-047-001/109
(MANELI)
|
2618004000NRG23310120230326005
|
31/01/2023
|
Malkeet Kaur
|
2618004WL014182
|
Malkeet Kaur
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
06/02/2023
|
|
8522741267
|
|
MALKIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
85
|
KHAMANO
|
PB-18-004-011-001/12
(BARWALI KHURD)
|
2618004000NRG23310120230327097
|
31/01/2023
|
PARAMJIT KAUR
|
2618004WL014222
|
PARAMJIT KAUR
|
00354
|
PUNB0755700
|
1128
|
1128
|
Rejected
|
06/02/2023
|
|
8522741269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
KHAMANO
|
PB-18-004-014-001/103
(BADLA)
|
2618004000NRG23310120230325997
|
31/01/2023
|
GURMIT KAUR
|
2618004WL014181
|
GURMIT KAUR
|
00354
|
PUNB0755700
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741341
|
|
GURMIT KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHAMANO
|
PB-18-004-032-001/58
(JATANA NIWAN)
|
2618004000NRG23310120230327144
|
31/01/2023
|
PIYAR KAUR
|
2618004WL014223
|
PIYAR KAUR
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741343
|
|
PIYAR KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHAMANO
|
PB-18-004-062-001/181
(RATTANGARH)
|
2618004000NRG23310120230327032
|
31/01/2023
|
Jagwinder Singh
|
2618004WL014219
|
Jagwinder Singh
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741243
|
|
JAGWINDER SINGH S/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHAMANO
|
PB-18-004-067-001/57
(SIDHUPUR KALAN)
|
2618004000NRG23310120230327059
|
31/01/2023
|
GURDHAIL SINGH
|
2618004WL014220
|
GURDHAIL SINGH
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741347
|
|
GURDIAL SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
90
|
KHAMANO
|
PB-18-004-002-001/32
(AMARGRAH)
|
2618004000NRG23310120230326037
|
31/01/2023
|
PARAMJIT SINGH
|
2618004WL014186
|
PARAMJIT SINGH
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741257
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAMANO
|
PB-18-004-002-001/43
(AMARGRAH)
|
2618004000NRG23310120230326038
|
31/01/2023
|
ASEEM KUMAR
|
2618004WL014186
|
ASEEM KUMAR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741337
|
|
ASSEM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHAMANO
|
PB-18-004-032-001/139
(JATANA NIWAN)
|
2618004000NRG23310120230327131
|
31/01/2023
|
HARNIK SINGH
|
2618004WL014223
|
HARNIK SINGH
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741258
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAMANO
|
PB-18-004-032-001/39
(JATANA NIWAN)
|
2618004000NRG23310120230327141
|
31/01/2023
|
JASPAL KAUR
|
2618004WL014223
|
JASPAL KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741365
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHAMANO
|
PB-18-004-032-001/9
(JATANA NIWAN)
|
2618004000NRG23310120230327150
|
31/01/2023
|
BALJIT KAUR
|
2618004WL014223
|
BALJIT KAUR
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741362
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
95
|
KHAMANO
|
PB-18-004-067-001/30
(SIDHUPUR KALAN)
|
2618004000NRG23310120230327055
|
31/01/2023
|
PARAMJEET KAUR
|
2618004WL014220
|
PARAMJEET KAUR
|
00415
|
SBIN0050086
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741251
|
|
PARAMJIT KAUR W/O LATE S JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
96
|
KHAMANO
|
PB-18-004-011-001/138
(BARWALI KHURD)
|
2618004000NRG23310120230327105
|
31/01/2023
|
SUKHWINDER KAUR
|
2618004WL014222
|
SUKHWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741408
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHAMANO
|
PB-18-004-011-001/143
(BARWALI KHURD)
|
2618004000NRG23310120230327110
|
31/01/2023
|
karamjeet kaur
|
2618004WL014222
|
karamjeet kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741392
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAMANO
|
PB-18-004-011-001/90
(BARWALI KHURD)
|
2618004000NRG23310120230327124
|
31/01/2023
|
RAJINDER KAUR
|
2618004WL014222
|
RAJINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741409
|
|
RANJINDER KAUR W/O KARMJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
99
|
KHAMANO
|
PB-18-004-011-001/91
(BARWALI KHURD)
|
2618004000NRG23310120230327125
|
31/01/2023
|
KARAMJEET KAUR
|
2618004WL014222
|
KARAMJEET KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741390
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
KHAMANO
|
PB-18-004-011-001/95
(BARWALI KHURD)
|
2618004000NRG23310120230327126
|
31/01/2023
|
MANPREET KAUR
|
2618004WL014222
|
MANPREET KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741247
|
|
MRS MANPREET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHAMANO
|
PB-18-004-017-001/11
(BATHAN KALAN)
|
2618004000NRG23310120230326023
|
31/01/2023
|
KULWANT KAUR
|
2618004WL014184
|
KULWANT KAUR
|
00415
|
SBIN0050598
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522741397
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
KHAMANO
|
PB-18-004-032-001/118
(JATANA NIWAN)
|
2618004000NRG23310120230327129
|
31/01/2023
|
RAM SINGH
|
2618004WL014223
|
RAM SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741398
|
|
Ram Singh
|
BANK OF BARODA(606985)
|
|
103
|
KHAMANO
|
PB-18-004-032-001/81
(JATANA NIWAN)
|
2618004000NRG23310120230327149
|
31/01/2023
|
PARAMJIT KAUR
|
2618004WL014223
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741403
|
|
MRS PARAMJIT KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHAMANO
|
PB-18-004-046-001/25
(MANELA)
|
2618004000NRG23310120230327014
|
31/01/2023
|
KULWINDER KAUR
|
2618004WL014217
|
KULWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741248
|
|
MRS KULWINDER KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAMANO
|
PB-18-004-046-001/98
(MANELA)
|
2618004000NRG23310120230327015
|
31/01/2023
|
KAMALJIT KAUR
|
2618004WL014217
|
KAMALJIT KAUR
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
06/02/2023
|
|
8522741364
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAMANO
|
PB-18-004-047-001/128
(MANELI)
|
2618004000NRG23310120230326006
|
31/01/2023
|
MANPREET KAUR
|
2618004WL014182
|
MANPREET KAUR
|
00415
|
SBIN0050598
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522741395
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAMANO
|
PB-18-004-047-001/135
(MANELI)
|
2618004000NRG23310120230326008
|
31/01/2023
|
Harpreet singh
|
2618004WL014182
|
Harpreet singh
|
00415
|
SBIN0050598
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522741371
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHAMANO
|
PB-18-004-047-001/22
(MANELI)
|
2618004000NRG23310120230326009
|
31/01/2023
|
MANJEET KAUR
|
2618004WL014182
|
MANJEET KAUR
|
00415
|
SBIN0050598
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522741391
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHAMANO
|
PB-18-004-047-001/62
(MANELI)
|
2618004000NRG23310120230326012
|
31/01/2023
|
Baljit Kaur
|
2618004WL014182
|
Baljit Kaur
|
00415
|
SBIN0050598
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522741250
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHAMANO
|
PB-18-004-047-001/64
(MANELI)
|
2618004000NRG23310120230326013
|
31/01/2023
|
paramjit kaur
|
2618004WL014182
|
paramjit kaur
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
06/02/2023
|
|
8522741244
|
|
PARMJEET KAUR W O JASWINDER SINGH
|
BANK OF BARODA(606985)
|
|
111
|
KHAMANO
|
PB-18-004-054-001/106
(PANJ KOHA)
|
2618004000NRG23310120230325988
|
31/01/2023
|
Charanjit Kaur
|
2618004WL014180
|
Charanjit Kaur
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741372
|
|
SWARANJIT KAUR W/O TARLOCHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
112
|
KHAMANO
|
PB-18-004-062-001/239
(RATTANGARH)
|
2618004000NRG23310120230327037
|
31/01/2023
|
Amandeep Kaur
|
2618004WL014219
|
Amandeep Kaur
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741366
|
|
AMANDEEP KAUR WO SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KHAMANO
|
PB-18-004-067-001/59
(SIDHUPUR KALAN)
|
2618004000NRG23310120230327060
|
31/01/2023
|
DARAM SINGH
|
2618004WL014220
|
DARAM SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741379
|
|
Mr. DHARM SINGH
|
INDIAN BANK(607105)
|
|
114
|
KHAMANO
|
PB-18-004-067-001/92
(SIDHUPUR KALAN)
|
2618004000NRG23310120230327062
|
31/01/2023
|
GURJIT KAUR
|
2618004WL014220
|
GURJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741378
|
|
GURJEET KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
115
|
KHAMANO
|
PB-18-004-041-001/130
(LOHAR MAJRA KHURD)
|
2618004000NRG23310120230327069
|
31/01/2023
|
sarabjeet kaur
|
2618004WL014221
|
sarabjeet kaur
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741368
|
|
SARBJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
116
|
KHAMANO
|
PB-18-004-050-001/130
(MOHAN MAJRA)
|
2618004000NRG23310120230327019
|
31/01/2023
|
Kamlesh
|
2618004WL014218
|
Kamlesh
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741370
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHAMANO
|
PB-18-004-050-001/87
(MOHAN MAJRA)
|
2618004000NRG23310120230327027
|
31/01/2023
|
Harpreet Kaur
|
2618004WL014218
|
Harpreet Kaur
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741245
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
KHAMANO
|
PB-18-004-050-001/89
(MOHAN MAJRA)
|
2618004000NRG23310120230327029
|
31/01/2023
|
Neeraj Kumari
|
2618004WL014218
|
Neeraj Kumari
|
00415
|
SBIN0051130
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522741396
|
|
MRS NEERAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
119
|
KHAMANO
|
PB-18-004-011-001/101
(BARWALI KHURD)
|
2618004000NRG23310120230327091
|
31/01/2023
|
DALJIT KAUR
|
2618004WL014222
|
DALJIT KAUR
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741399
|
|
MRS DALJIT KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHAMANO
|
PB-18-004-011-001/102
(BARWALI KHURD)
|
2618004000NRG23310120230327092
|
31/01/2023
|
KARAMJIT KAUR
|
2618004WL014222
|
KARAMJIT KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741369
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHAMANO
|
PB-18-004-011-001/104
(BARWALI KHURD)
|
2618004000NRG23310120230327093
|
31/01/2023
|
MANPREET KAUR
|
2618004WL014222
|
MANPREET KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741407
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHAMANO
|
PB-18-004-011-001/106
(BARWALI KHURD)
|
2618004000NRG23310120230327094
|
31/01/2023
|
DALVIR KAUR
|
2618004WL014222
|
DALVIR KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741404
|
|
DALVIR KUMAR
|
GENERAL POST OFFICE(607245)
|
|
123
|
KHAMANO
|
PB-18-004-011-001/112
(BARWALI KHURD)
|
2618004000NRG23310120230327095
|
31/01/2023
|
PARAMJIT SINGH
|
2618004WL014222
|
PARAMJIT SINGH
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741394
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHAMANO
|
PB-18-004-011-001/113
(BARWALI KHURD)
|
2618004000NRG23310120230327096
|
31/01/2023
|
NARINDER KAUR
|
2618004WL014222
|
NARINDER KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741406
|
|
MRS NARINDER KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHAMANO
|
PB-18-004-011-001/121
(BARWALI KHURD)
|
2618004000NRG23310120230327098
|
31/01/2023
|
SUKHWINDER KAUR
|
2618004WL014222
|
SUKHWINDER KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741410
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHAMANO
|
PB-18-004-011-001/125
(BARWALI KHURD)
|
2618004000NRG23310120230327099
|
31/01/2023
|
CHARANJEET KAUR
|
2618004WL014222
|
CHARANJEET KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741413
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHAMANO
|
PB-18-004-011-001/126
(BARWALI KHURD)
|
2618004000NRG23310120230327100
|
31/01/2023
|
KULWINDER KAUR
|
2618004WL014222
|
KULWINDER KAUR
|
00415
|
SBIN0051478
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741414
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAMANO
|
PB-18-004-011-001/129
(BARWALI KHURD)
|
2618004000NRG23310120230327101
|
31/01/2023
|
BHAG SINGH
|
2618004WL014222
|
BHAG SINGH
|
00415
|
SBIN0051478
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741393
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHAMANO
|
PB-18-004-011-001/132
(BARWALI KHURD)
|
2618004000NRG23310120230327102
|
31/01/2023
|
DARSHAN SINGH
|
2618004WL014222
|
DARSHAN SINGH
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741363
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHAMANO
|
PB-18-004-011-001/134
(BARWALI KHURD)
|
2618004000NRG23310120230327103
|
31/01/2023
|
SURJIT KAUR
|
2618004WL014222
|
SURJIT KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741405
|
|
SURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
KHAMANO
|
PB-18-004-011-001/136
(BARWALI KHURD)
|
2618004000NRG23310120230327104
|
31/01/2023
|
AMRIK SINGH
|
2618004WL014222
|
AMRIK SINGH
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741402
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
132
|
KHAMANO
|
PB-18-004-011-001/15
(BARWALI KHURD)
|
2618004000NRG23310120230327112
|
31/01/2023
|
GURPREET KAUR
|
2618004WL014222
|
GURPREET KAUR
|
00415
|
SBIN0051478
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741367
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHAMANO
|
PB-18-004-011-001/153
(BARWALI KHURD)
|
2618004000NRG23310120230327113
|
31/01/2023
|
geeta
|
2618004WL014222
|
geeta
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741411
|
|
MRS GEETA WO SHANKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHAMANO
|
PB-18-004-011-001/155
(BARWALI KHURD)
|
2618004000NRG23310120230327114
|
31/01/2023
|
MUNI DEVI
|
2618004WL014222
|
MUNI DEVI
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741412
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHAMANO
|
PB-18-004-011-001/3
(BARWALI KHURD)
|
2618004000NRG23310120230327117
|
31/01/2023
|
TEHEL SINGH
|
2618004WL014222
|
TEHEL SINGH
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741401
|
|
MR TEHAL SINGH SO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHAMANO
|
PB-18-004-011-001/51
(BARWALI KHURD)
|
2618004000NRG23310120230327119
|
31/01/2023
|
SURINDER KAUR
|
2618004WL014222
|
SURINDER KAUR
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741246
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
137
|
KHAMANO
|
PB-18-004-011-001/87
(BARWALI KHURD)
|
2618004000NRG23310120230327123
|
31/01/2023
|
RAJWINDER KAUR
|
2618004WL014222
|
RAJWINDER KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741400
|
|
MRS RAJWINDER KAUR WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHAMANO
|
PB-18-004-011-001/96
(BARWALI KHURD)
|
2618004000NRG23310120230327127
|
31/01/2023
|
Jabbu Lal
|
2618004WL014222
|
Jabbu Lal
|
00415
|
SBIN0051478
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741249
|
|
JABOO LAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
139
|
KHAMANO
|
PB-18-004-041-001/101
(LOHAR MAJRA KHURD)
|
2618004000NRG23310120230327063
|
31/01/2023
|
DARSHAN KAUR
|
2618004WL014221
|
DARSHAN KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741318
|
|
DARSHAN KAUR WO SURMUKH SINGH
|
UCO BANK(607066)
|
|
140
|
KHAMANO
|
PB-18-004-041-001/105
(LOHAR MAJRA KHURD)
|
2618004000NRG23310120230327065
|
31/01/2023
|
JASWINDER KAUR
|
2618004WL014221
|
JASWINDER KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741315
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
141
|
KHAMANO
|
PB-18-004-041-001/107
(LOHAR MAJRA KHURD)
|
2618004000NRG23310120230327066
|
31/01/2023
|
BALWINDER KAUR
|
2618004WL014221
|
BALWINDER KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741316
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHAMANO
|
PB-18-004-041-001/129
(LOHAR MAJRA KHURD)
|
2618004000NRG23310120230327068
|
31/01/2023
|
mandeep kaur
|
2618004WL014221
|
mandeep kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741289
|
|
MANDEEP KAUR WO KAMALJIT SINGH
|
UCO BANK(607066)
|
|
143
|
KHAMANO
|
PB-18-004-041-001/155
(LOHAR MAJRA KHURD)
|
2618004000NRG23310120230327071
|
31/01/2023
|
daljeet kaur
|
2618004WL014221
|
daljeet kaur
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741317
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
KHAMANO
|
PB-18-004-041-001/17
(LOHAR MAJRA KHURD)
|
2618004000NRG23310120230327072
|
31/01/2023
|
PIYARA SINGH
|
2618004WL014221
|
PIYARA SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741287
|
|
PIARA SINGH S/O JITA SINGH
|
UCO BANK(607066)
|
|
145
|
KHAMANO
|
PB-18-004-041-001/22
(LOHAR MAJRA KHURD)
|
2618004000NRG23310120230327074
|
31/01/2023
|
BHINDER KAUR
|
2618004WL014221
|
BHINDER KAUR
|
00462
|
UCBA0000417
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522741279
|
|
BHINDER KAUR WO KESAR SINGH
|
UCO BANK(607066)
|
|
146
|
KHAMANO
|
PB-18-004-041-001/23
(LOHAR MAJRA KHURD)
|
2618004000NRG23310120230327075
|
31/01/2023
|
BALJINDER KAUR
|
2618004WL014221
|
BALJINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741283
|
|
BALJINDER KAUR W/O SHAMSHER SINGH
|
UCO BANK(607066)
|
|
147
|
KHAMANO
|
PB-18-004-041-001/25
(LOHAR MAJRA KHURD)
|
2618004000NRG23310120230327076
|
31/01/2023
|
BALJIT KAUR
|
2618004WL014221
|
BALJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741291
|
|
BALJIT KAUR SWARAN SINGH
|
UCO BANK(607066)
|
|
148
|
KHAMANO
|
PB-18-004-041-001/27
(LOHAR MAJRA KHURD)
|
2618004000NRG23310120230327077
|
31/01/2023
|
BALJINDER KAUR
|
2618004WL014221
|
BALJINDER KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741282
|
|
BALJINDER KAUR WO RAM KISHAN
|
UCO BANK(607066)
|
|
149
|
KHAMANO
|
PB-18-004-041-001/28
(LOHAR MAJRA KHURD)
|
2618004000NRG23310120230327078
|
31/01/2023
|
KULDEEP KAUR
|
2618004WL014221
|
KULDEEP KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741280
|
|
KULDEEP KAUR W/O HARWINDER SINGH
|
UCO BANK(607066)
|
|
150
|
KHAMANO
|
PB-18-004-041-001/3
(LOHAR MAJRA KHURD)
|
2618004000NRG23310120230327079
|
31/01/2023
|
SATWINDER KAUR
|
2618004WL014221
|
SATWINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741281
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHAMANO
|
PB-18-004-041-001/33
(LOHAR MAJRA KHURD)
|
2618004000NRG23310120230327080
|
31/01/2023
|
HARCHAND SINGH
|
2618004WL014221
|
HARCHAND SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741288
|
|
HARCHAND SINGH SO NACHHATAR SINGH
|
UCO BANK(607066)
|
|
152
|
KHAMANO
|
PB-18-004-041-001/49
(LOHAR MAJRA KHURD)
|
2618004000NRG23310120230327081
|
31/01/2023
|
BALJIT KAUR
|
2618004WL014221
|
BALJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741278
|
|
BALJIT KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
153
|
KHAMANO
|
PB-18-004-041-001/55
(LOHAR MAJRA KHURD)
|
2618004000NRG23310120230327082
|
31/01/2023
|
MUKHTIYAR KAUR
|
2618004WL014221
|
MUKHTIYAR KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741277
|
|
MUKHTIAR KAUR WO SUDAGAR SINGH
|
UCO BANK(607066)
|
|
154
|
KHAMANO
|
PB-18-004-041-001/58
(LOHAR MAJRA KHURD)
|
2618004000NRG23310120230327083
|
31/01/2023
|
HARJIT SINGH
|
2618004WL014221
|
HARJIT SINGH
|
00462
|
UCBA0000417
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522741285
|
|
HARJIT SINGH SO ATMA SINGH
|
UCO BANK(607066)
|
|
155
|
KHAMANO
|
PB-18-004-041-001/59
(LOHAR MAJRA KHURD)
|
2618004000NRG23310120230327084
|
31/01/2023
|
Paramjit Kaur
|
2618004WL014221
|
Paramjit Kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741276
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
UCO BANK(607066)
|
|
156
|
KHAMANO
|
PB-18-004-041-001/72
(LOHAR MAJRA KHURD)
|
2618004000NRG23310120230327086
|
31/01/2023
|
pali singh
|
2618004WL014221
|
pali singh
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741290
|
|
PALI SINGH S/O MEEHA SINGH
|
UCO BANK(607066)
|
|
157
|
KHAMANO
|
PB-18-004-041-001/73
(LOHAR MAJRA KHURD)
|
2618004000NRG23310120230327087
|
31/01/2023
|
karamjit kaur
|
2618004WL014221
|
karamjit kaur
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741284
|
|
KARAMJIT KAURW/O PRITAM SINGH
|
UCO BANK(607066)
|
|
158
|
KHAMANO
|
PB-18-004-041-001/79
(LOHAR MAJRA KHURD)
|
2618004000NRG23310120230327088
|
31/01/2023
|
jasvir kaur
|
2618004WL014221
|
jasvir kaur
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741286
|
|
JASVIR KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHAMANO
|
PB-18-004-041-001/88
(LOHAR MAJRA KHURD)
|
2618004000NRG23310120230327089
|
31/01/2023
|
Kamaljit kaur
|
2618004WL014221
|
Kamaljit kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741314
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
160
|
KHAMANO
|
PB-18-004-063-001/84
(SAIDPURA)
|
2618004000NRG23310120230326022
|
31/01/2023
|
Gurdeep Kaur
|
2618004WL014183
|
Gurdeep Kaur
|
00462
|
UCBA0000417
|
564
|
564
|
Processed
|
06/02/2023
|
|
8522741275
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
161
|
KHAMANO
|
PB-18-004-045-001/5
(MAJRI)
|
2618004000NRG23310120230326004
|
31/01/2023
|
MEET SINGH
|
2618004WL014181
|
MEET SINGH
|
00462
|
UCBA0000915
|
564
|
564
|
Processed
|
06/02/2023
|
|
8522741270
|
|
MEET SINGH S O JIUN SINGH
|
UCO BANK(607066)
|
|
162
|
KHAMANO
|
PB-18-004-049-001/1
(MIRPUR)
|
2618004000NRG23310120230326810
|
31/01/2023
|
INDERJIT KAUR
|
2618004WL014212
|
INDERJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741320
|
|
INDERJIT KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
KHAMANO
|
PB-18-004-049-001/17
(MIRPUR)
|
2618004000NRG23310120230326811
|
31/01/2023
|
PARAMJIT KAUR
|
2618004WL014212
|
PARAMJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741328
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
KHAMANO
|
PB-18-004-049-001/19
(MIRPUR)
|
2618004000NRG23310120230326813
|
31/01/2023
|
JASVIR KAUR
|
2618004WL014212
|
JASVIR KAUR
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741273
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
KHAMANO
|
PB-18-004-049-001/2
(MIRPUR)
|
2618004000NRG23310120230326814
|
31/01/2023
|
JASWINDER KAUR
|
2618004WL014212
|
JASWINDER KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741325
|
|
JASWINDER KAUR WO RUPINDER
|
UCO BANK(607066)
|
|
166
|
KHAMANO
|
PB-18-004-049-001/23
(MIRPUR)
|
2618004000NRG23310120230326815
|
31/01/2023
|
CHARANJIT KAUR
|
2618004WL014212
|
CHARANJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741319
|
|
CHARANJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
KHAMANO
|
PB-18-004-049-001/26
(MIRPUR)
|
2618004000NRG23310120230326816
|
31/01/2023
|
JASPAL KAUR
|
2618004WL014212
|
JASPAL KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741332
|
|
JASPAL KAUR WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
168
|
KHAMANO
|
PB-18-004-049-001/30
(MIRPUR)
|
2618004000NRG23310120230326818
|
31/01/2023
|
GURMAIL KAUR
|
2618004WL014212
|
GURMAIL KAUR
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741327
|
|
GURMAIL KAUR WO MAGAR SINGH
|
UCO BANK(607066)
|
|
169
|
KHAMANO
|
PB-18-004-049-001/31
(MIRPUR)
|
2618004000NRG23310120230326819
|
31/01/2023
|
MOHINDER KAUR
|
2618004WL014212
|
MOHINDER KAUR
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741274
|
|
MOHINDER KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
KHAMANO
|
PB-18-004-049-001/40
(MIRPUR)
|
2618004000NRG23310120230326822
|
31/01/2023
|
SUKHDARSHAN KAUR
|
2618004WL014212
|
SUKHDARSHAN KAUR
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741326
|
|
MRS SUKHDARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHAMANO
|
PB-18-004-049-001/44
(MIRPUR)
|
2618004000NRG23310120230326823
|
31/01/2023
|
HARVIR KAUR
|
2618004WL014212
|
HARVIR KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741323
|
|
HARVEER KAUR W/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
172
|
KHAMANO
|
PB-18-004-049-001/47
(MIRPUR)
|
2618004000NRG23310120230326824
|
31/01/2023
|
BHAJAN SINGH
|
2618004WL014212
|
BHAJAN SINGH
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741333
|
|
BHAJAN SINGH S/O MANGAT SINGH
|
UCO BANK(607066)
|
|
173
|
KHAMANO
|
PB-18-004-049-001/50
(MIRPUR)
|
2618004000NRG23310120230326825
|
31/01/2023
|
MANDEEP KAUR
|
2618004WL014212
|
MANDEEP KAUR
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741330
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
KHAMANO
|
PB-18-004-049-001/55
(MIRPUR)
|
2618004000NRG23310120230326827
|
31/01/2023
|
SWARAN KAUR
|
2618004WL014212
|
SWARAN KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741329
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHAMANO
|
PB-18-004-049-001/6
(MIRPUR)
|
2618004000NRG23310120230326828
|
31/01/2023
|
JASPAL KAUR
|
2618004WL014212
|
JASPAL KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741322
|
|
JASPAL KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
KHAMANO
|
PB-18-004-049-001/60
(MIRPUR)
|
2618004000NRG23310120230326829
|
31/01/2023
|
Kuldeep Kaur
|
2618004WL014212
|
Kuldeep Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741335
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
KHAMANO
|
PB-18-004-049-001/61
(MIRPUR)
|
2618004000NRG23310120230326830
|
31/01/2023
|
Karamjit Kaur
|
2618004WL014212
|
Karamjit Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741334
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
KHAMANO
|
PB-18-004-049-001/62
(MIRPUR)
|
2618004000NRG23310120230326831
|
31/01/2023
|
MOHINDERPAL SINGH
|
2618004WL014212
|
MOHINDERPAL SINGH
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741321
|
|
MOHINDERPAL SINGH SO MUNSI RAM
|
PUNJAB & SIND BANK(607087)
|
|
179
|
KHAMANO
|
PB-18-004-049-001/64
(MIRPUR)
|
2618004000NRG23310120230326833
|
31/01/2023
|
Amrik Singh
|
2618004WL014212
|
Amrik Singh
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741272
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
KHAMANO
|
PB-18-004-049-001/7
(MIRPUR)
|
2618004000NRG23310120230326835
|
31/01/2023
|
JASWANT KAUR
|
2618004WL014212
|
JASWANT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741324
|
|
JASWANT KAUR NAZAR SINGH
|
UCO BANK(607066)
|
|
181
|
KHAMANO
|
PB-18-004-049-001/73
(MIRPUR)
|
2618004000NRG23310120230326837
|
31/01/2023
|
RANI KAUR
|
2618004WL014212
|
RANI KAUR
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741336
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
KHAMANO
|
PB-18-004-049-001/9
(MIRPUR)
|
2618004000NRG23310120230326844
|
31/01/2023
|
KULDEEP KAUR
|
2618004WL014212
|
KULDEEP KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741331
|
|
KULDEEP KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
183
|
KHAMANO
|
PB-18-004-063-001/121
(SAIDPURA)
|
2618004000NRG23310120230326015
|
31/01/2023
|
Harpinder Kaur
|
2618004WL014183
|
Harpinder Kaur
|
00462
|
UCBA0000915
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522741271
|
|
HARPINDER KAUR WO MANPREET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
184
|
KHAMANO
|
PB-18-004-062-001/246
(RATTANGARH)
|
2618004000NRG23310120230327038
|
31/01/2023
|
SATWINDER SINGH
|
2618004WL014219
|
SATWINDER SINGH
|
00468
|
UBIN0566870
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741415
|
|
SATWINDER SINGH SO SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
185
|
KHAMANO
|
PB-18-004-032-001/140
(JATANA NIWAN)
|
2618004000NRG23310120230327132
|
31/01/2023
|
SUKHJIT KAUR
|
2618004WL014223
|
SUKHJIT KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Rejected
|
06/02/2023
|
|
8522741261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
KHAMANO
|
PB-18-004-032-001/32
(JATANA NIWAN)
|
2618004000NRG23310120230327139
|
31/01/2023
|
JASPAL KAUR
|
2618004WL014223
|
JASPAL KAUR
|
00468
|
UBIN0916056
|
846
|
846
|
Processed
|
06/02/2023
|
|
8522741382
|
|
JASPAL KAUR W O BALBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
KHAMANO
|
PB-18-004-032-001/77
(JATANA NIWAN)
|
2618004000NRG23310120230327147
|
31/01/2023
|
NARINDER KAUR
|
2618004WL014223
|
NARINDER KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741381
|
|
NARINDER KAUR W O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
KHAMANO
|
PB-18-004-052-001/1
(NAGLAN)
|
2618004000NRG23310120230326026
|
31/01/2023
|
HARJINDER KAUR
|
2618004WL014185
|
HARJINDER KAUR
|
00468
|
UBIN0916056
|
564
|
564
|
Processed
|
06/02/2023
|
|
8522741353
|
|
HARJINDER KAUR W O KULVER SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
KHAMANO
|
PB-18-004-052-001/120
(NAGLAN)
|
2618004000NRG23310120230326027
|
31/01/2023
|
KARNAIL KAUR
|
2618004WL014185
|
KARNAIL KAUR
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741360
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHAMANO
|
PB-18-004-052-001/122
(NAGLAN)
|
2618004000NRG23310120230326028
|
31/01/2023
|
Shamsher kaur
|
2618004WL014185
|
Shamsher kaur
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741263
|
|
SHAMSHER KAUR WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
KHAMANO
|
PB-18-004-052-001/13
(NAGLAN)
|
2618004000NRG23310120230326029
|
31/01/2023
|
RAJ KAUR
|
2618004WL014185
|
RAJ KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
06/02/2023
|
|
8522741358
|
|
RAJ KAUR WO OF SHIGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KHAMANO
|
PB-18-004-052-001/14
(NAGLAN)
|
2618004000NRG23310120230326030
|
31/01/2023
|
JASWANT KAUR
|
2618004WL014185
|
JASWANT KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741357
|
|
JASWANT KAUR W O SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
KHAMANO
|
PB-18-004-052-001/18
(NAGLAN)
|
2618004000NRG23310120230326031
|
31/01/2023
|
PARKASH KAUR
|
2618004WL014185
|
PARKASH KAUR
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741355
|
|
PARKASH KAUR W O PERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
KHAMANO
|
PB-18-004-052-001/2
(NAGLAN)
|
2618004000NRG23310120230326032
|
31/01/2023
|
KAMALJIT KAUR
|
2618004WL014185
|
KAMALJIT KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741354
|
|
KAMALJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KHAMANO
|
PB-18-004-052-001/24
(NAGLAN)
|
2618004000NRG23310120230326033
|
31/01/2023
|
JASPAL KAUR
|
2618004WL014185
|
JASPAL KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741359
|
|
JASPAL KAUR WIFE OF JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
KHAMANO
|
PB-18-004-052-001/25
(NAGLAN)
|
2618004000NRG23310120230326034
|
31/01/2023
|
RAJINDER KAUR
|
2618004WL014185
|
RAJINDER KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741352
|
|
RAJINDER KAUR W O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
KHAMANO
|
PB-18-004-052-001/28
(NAGLAN)
|
2618004000NRG23310120230326035
|
31/01/2023
|
KULDEEP KAUR
|
2618004WL014185
|
KULDEEP KAUR
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8522741356
|
|
KULDIP KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KHAMANO
|
PB-18-004-070-001/111
(THIKRI WAL)
|
2618004000NRG23310120230327151
|
31/01/2023
|
SANDEEP KAUR
|
2618004WL014224
|
SANDEEP KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8522741262
|
|
MRS SANDEEP KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHAMANO
|
PB-18-004-070-001/122
(THIKRI WAL)
|
2618004000NRG23310120230327153
|
31/01/2023
|
MANJEET KAUR
|
2618004WL014224
|
MANJEET KAUR
|
00468
|
UBIN0916056
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8522741351
|
|
MANJEET KAUR W O KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270720
|
270720
|
|
|
|
|
|
|
|