|
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-18-004-009-001/100
(BHUTTA)
|
2618004000NRG24050620230075722
|
05/06/2023
|
HARDEEP KAUR
|
2618004WL003254
|
HARDEEP KAUR
|
00045
|
BARB0KHAMAN
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467785
|
|
HARDEEP KAUR WO SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
2
|
KHAMANO
|
PB-18-004-009-001/108
(BHUTTA)
|
2618004000NRG24050620230075723
|
05/06/2023
|
KARAMJIT KAUR
|
2618004WL003254
|
KARAMJIT KAUR
|
00045
|
BARB0KHAMAN
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398467789
|
|
KARAMJIT KAUR WO BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
3
|
KHAMANO
|
PB-18-004-009-001/117
(BHUTTA)
|
2618004000NRG24050620230075727
|
05/06/2023
|
DALVIR KAUR
|
2618004WL003254
|
DALVIR KAUR
|
00045
|
BARB0KHAMAN
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467790
|
|
Dalvir Kaur
|
BANK OF BARODA(606985)
|
|
4
|
KHAMANO
|
PB-18-004-009-001/119
(BHUTTA)
|
2618004000NRG24050620230075728
|
05/06/2023
|
REENA RANI
|
2618004WL003254
|
REENA RANI
|
00045
|
BARB0KHAMAN
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467787
|
|
REENA RANI WO AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
KHAMANO
|
PB-18-004-009-001/35
(BHUTTA)
|
2618004000NRG24050620230075737
|
05/06/2023
|
KAMALJEET KAUR
|
2618004WL003254
|
KAMALJEET KAUR
|
00045
|
BARB0KHAMAN
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467791
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KHAMANO
|
PB-18-004-009-001/39
(BHUTTA)
|
2618004000NRG24050620230075739
|
05/06/2023
|
SARABJEET KAUR
|
2618004WL003254
|
SARABJEET KAUR
|
00045
|
BARB0KHAMAN
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467788
|
|
SARABJEET KAUR WO GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHAMANO
|
PB-18-004-009-001/5
(BHUTTA)
|
2618004000NRG24050620230075742
|
05/06/2023
|
JASWINDER KAUR
|
2618004WL003254
|
JASWINDER KAUR
|
00045
|
BARB0KHAMAN
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467786
|
|
JASWINDER KAUR WO KULWANT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
8
|
KHAMANO
|
PB-18-004-018-001/14
(BATHAN KHURD)
|
2618004000NRG24050620230077335
|
05/06/2023
|
HARPREET KAUR
|
2618004WL003294
|
HARPREET KAUR
|
00078
|
CNRB0018125
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467833
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
KHAMANO
|
PB-18-004-018-001/97
(BATHAN KHURD)
|
2618004000NRG24050620230077372
|
05/06/2023
|
SURINDER KAUR
|
2618004WL003294
|
SURINDER KAUR
|
00078
|
CNRB0018125
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467834
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
KHAMANO
|
PB-18-004-032-001/36
(JATANA NIWAN)
|
2618004000NRG24050620230075680
|
05/06/2023
|
NARATA SINGH
|
2618004WL003252
|
NARATA SINGH
|
00078
|
CNRB0018125
|
2121
|
2121
|
Rejected
|
10/06/2023
|
|
2398467747
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
KHAMANO
|
PB-18-004-018-001/101
(BATHAN KHURD)
|
2618004000NRG24050620230077322
|
05/06/2023
|
MANDEEP KAUR
|
2618004WL003294
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467835
|
|
MANDEEP KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHAMANO
|
PB-18-004-018-001/119
(BATHAN KHURD)
|
2618004000NRG24050620230077328
|
05/06/2023
|
GULVEER SINGH
|
2618004WL003294
|
GULVEER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467759
|
|
GULVIR SINGH S O JARNAIJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHAMANO
|
PB-18-004-018-001/140
(BATHAN KHURD)
|
2618004000NRG24050620230077336
|
05/06/2023
|
gulzar singh
|
2618004WL003294
|
gulzar singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467864
|
|
GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHAMANO
|
PB-18-004-018-001/41
(BATHAN KHURD)
|
2618004000NRG24050620230077354
|
05/06/2023
|
SAMSHER KAUR
|
2618004WL003294
|
SAMSHER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467865
|
|
SAMSHER KAUR WO GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHAMANO
|
PB-18-004-018-001/92
(BATHAN KHURD)
|
2618004000NRG24050620230077368
|
05/06/2023
|
Kiran Kaur
|
2618004WL003294
|
Kiran Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467836
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
KHAMANO
|
PB-18-004-062-001/10
(RATTANGARH)
|
2618004000NRG24050620230075776
|
05/06/2023
|
AVATR SINGH
|
2618004WL003255
|
AVATR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398467840
|
|
AWTAR SINGH S/O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHAMANO
|
PB-18-004-062-001/105
(RATTANGARH)
|
2618004000NRG24050620230075781
|
05/06/2023
|
KIRAN BALA
|
2618004WL003255
|
KIRAN BALA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467859
|
|
KIRAN BALA WO SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHAMANO
|
PB-18-004-062-001/115
(RATTANGARH)
|
2618004000NRG24050620230075786
|
05/06/2023
|
MAHINDER SINGH
|
2618004WL003255
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467838
|
|
MOHINDER SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHAMANO
|
PB-18-004-062-001/123
(RATTANGARH)
|
2618004000NRG24050620230075788
|
05/06/2023
|
Gurdeep singh
|
2618004WL003255
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398467852
|
|
GURDEEP SINGH SO DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHAMANO
|
PB-18-004-062-001/127
(RATTANGARH)
|
2618004000NRG24050620230075789
|
05/06/2023
|
GURMAIL KAUR
|
2618004WL003255
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467858
|
|
GURMAIL KAUR W O MUKHTIAR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHAMANO
|
PB-18-004-062-001/134
(RATTANGARH)
|
2618004000NRG24050620230075791
|
05/06/2023
|
JARNAIL SINGH
|
2618004WL003255
|
JARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467857
|
|
JARNAIL SINGH S/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHAMANO
|
PB-18-004-062-001/136
(RATTANGARH)
|
2618004000NRG24050620230075792
|
05/06/2023
|
KULWINDER KAUR
|
2618004WL003255
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467843
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMANO
|
PB-18-004-062-001/148
(RATTANGARH)
|
2618004000NRG24050620230075794
|
05/06/2023
|
PARMINDER KAUR
|
2618004WL003255
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467860
|
|
MISS GAGANDEEP KAUR UNG PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMANO
|
PB-18-004-062-001/167
(RATTANGARH)
|
2618004000NRG24050620230075799
|
05/06/2023
|
NISHA RANI
|
2618004WL003255
|
NISHA RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467863
|
|
NISHA RANI W/O AATMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHAMANO
|
PB-18-004-062-001/168
(RATTANGARH)
|
2618004000NRG24050620230075801
|
05/06/2023
|
RAMANDEEP KAUR
|
2618004WL003255
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467862
|
|
RAMANDEEP KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHAMANO
|
PB-18-004-062-001/173
(RATTANGARH)
|
2618004000NRG24050620230075803
|
05/06/2023
|
KASHMIR KAUR
|
2618004WL003255
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467842
|
|
KASHMIR KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHAMANO
|
PB-18-004-062-001/185
(RATTANGARH)
|
2618004000NRG24050620230075807
|
05/06/2023
|
Sriffa
|
2618004WL003255
|
Sriffa
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467846
|
|
SHARIFA W/O HASAN MOHAMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHAMANO
|
PB-18-004-062-001/194
(RATTANGARH)
|
2618004000NRG24050620230075809
|
05/06/2023
|
MANJIT KAUR
|
2618004WL003255
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467847
|
|
MISS PARVEEN KAUR UNG MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMANO
|
PB-18-004-062-001/197
(RATTANGARH)
|
2618004000NRG24050620230075810
|
05/06/2023
|
Satnam kaur
|
2618004WL003255
|
Satnam kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467844
|
|
SATNAM KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHAMANO
|
PB-18-004-062-001/22
(RATTANGARH)
|
2618004000NRG24050620230075815
|
05/06/2023
|
HARBANS KAUR
|
2618004WL003255
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467839
|
|
HARBANS KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHAMANO
|
PB-18-004-062-001/237
(RATTANGARH)
|
2618004000NRG24050620230075817
|
05/06/2023
|
AMANDEEP KAUR
|
2618004WL003255
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398467849
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMANO
|
PB-18-004-062-001/244
(RATTANGARH)
|
2618004000NRG24050620230075819
|
05/06/2023
|
HARJIT KAUR
|
2618004WL003255
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467848
|
|
HARJIT KAUR W/O GURVINDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHAMANO
|
PB-18-004-062-001/259
(RATTANGARH)
|
2618004000NRG24050620230075820
|
05/06/2023
|
raj rani
|
2618004WL003255
|
raj rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398467851
|
|
RAJ RANI W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHAMANO
|
PB-18-004-062-001/33
(RATTANGARH)
|
2618004000NRG24050620230075821
|
05/06/2023
|
KARAMJIT KAUR
|
2618004WL003255
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398467853
|
|
KARAMJIT KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHAMANO
|
PB-18-004-062-001/35
(RATTANGARH)
|
2618004000NRG24050620230075823
|
05/06/2023
|
KULDEEP KAUR
|
2618004WL003255
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467850
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHAMANO
|
PB-18-004-062-001/47
(RATTANGARH)
|
2618004000NRG24050620230075825
|
05/06/2023
|
Jagdeep Kaur
|
2618004WL003255
|
Jagdeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467845
|
|
JAGDEEP KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHAMANO
|
PB-18-004-062-001/53
(RATTANGARH)
|
2618004000NRG24050620230075826
|
05/06/2023
|
SUKHWINDER KAUR
|
2618004WL003255
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467855
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAMANO
|
PB-18-004-062-001/58
(RATTANGARH)
|
2618004000NRG24050620230075827
|
05/06/2023
|
KUNDAN SINGH
|
2618004WL003255
|
KUNDAN SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467837
|
|
MR KUNDAN SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAMANO
|
PB-18-004-062-001/62
(RATTANGARH)
|
2618004000NRG24050620230075829
|
05/06/2023
|
AJMER KAUR
|
2618004WL003255
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398467854
|
|
AJMER KAUR W/O UJJAGER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHAMANO
|
PB-18-004-062-001/70
(RATTANGARH)
|
2618004000NRG24050620230075830
|
05/06/2023
|
PARAMJIT KAUR
|
2618004WL003255
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398467861
|
|
PARAMJIT KAUR W/O SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHAMANO
|
PB-18-004-062-001/78
(RATTANGARH)
|
2618004000NRG24050620230075831
|
05/06/2023
|
sonia
|
2618004WL003255
|
sonia
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467841
|
|
SONIA W/O INDERJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHAMANO
|
PB-18-004-062-001/98
(RATTANGARH)
|
2618004000NRG24050620230075833
|
05/06/2023
|
KULDEEP KAUR
|
2618004WL003255
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467856
|
|
KULDEEP KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
43
|
KHAMANO
|
PB-18-004-009-001/47
(BHUTTA)
|
2618004000NRG24050620230075741
|
05/06/2023
|
JARNAL KAUR
|
2618004WL003254
|
JARNAL KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467810
|
|
JARNAL KAUR WO PARKSH SINGH
|
BANK OF BARODA(606985)
|
|
44
|
KHAMANO
|
PB-18-004-018-001/13
(BATHAN KHURD)
|
2618004000NRG24050620230077332
|
05/06/2023
|
KAMALJEET KAUR
|
2618004WL003294
|
KAMALJEET KAUR
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467811
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAMANO
|
PB-18-004-018-001/17
(BATHAN KHURD)
|
2618004000NRG24050620230077340
|
05/06/2023
|
SHER SINGH
|
2618004WL003294
|
SHER SINGH
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467748
|
|
SHER SINGH SON OF AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHAMANO
|
PB-18-004-018-001/18
(BATHAN KHURD)
|
2618004000NRG24050620230077341
|
05/06/2023
|
JAGTAR SINGH
|
2618004WL003294
|
JAGTAR SINGH
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467751
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
KHAMANO
|
PB-18-004-018-001/18
(BATHAN KHURD)
|
2618004000NRG24050620230077342
|
05/06/2023
|
JASWINDER KAUR
|
2618004WL003294
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467755
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHAMANO
|
PB-18-004-018-001/2
(BATHAN KHURD)
|
2618004000NRG24050620230077343
|
05/06/2023
|
SURMUKH SINGH
|
2618004WL003294
|
SURMUKH SINGH
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398467752
|
|
GURMUKH SINGH SON OF HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHAMANO
|
PB-18-004-018-001/21
(BATHAN KHURD)
|
2618004000NRG24050620230077345
|
05/06/2023
|
MAHINDER KAUR
|
2618004WL003294
|
MAHINDER KAUR
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467754
|
|
MAHINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHAMANO
|
PB-18-004-018-001/29
(BATHAN KHURD)
|
2618004000NRG24050620230077347
|
05/06/2023
|
Manjit Kaur
|
2618004WL003294
|
Manjit Kaur
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467757
|
|
MANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KHAMANO
|
PB-18-004-018-001/40
(BATHAN KHURD)
|
2618004000NRG24050620230077352
|
05/06/2023
|
kuldeep singh
|
2618004WL003294
|
kuldeep singh
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467814
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMANO
|
PB-18-004-018-001/5
(BATHAN KHURD)
|
2618004000NRG24050620230077356
|
05/06/2023
|
JASWINDER SINGH
|
2618004WL003294
|
JASWINDER SINGH
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467750
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
KHAMANO
|
PB-18-004-018-001/6
(BATHAN KHURD)
|
2618004000NRG24050620230077358
|
05/06/2023
|
MUKHTIAR SINGH
|
2618004WL003294
|
MUKHTIAR SINGH
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467749
|
|
MUKHTIAR SINGH SON OF KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHAMANO
|
PB-18-004-018-001/67
(BATHAN KHURD)
|
2618004000NRG24050620230077359
|
05/06/2023
|
Gurinder Kaur
|
2618004WL003294
|
Gurinder Kaur
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467813
|
|
GURINDER KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHAMANO
|
PB-18-004-018-001/7
(BATHAN KHURD)
|
2618004000NRG24050620230077360
|
05/06/2023
|
BALWINDER SINGH
|
2618004WL003294
|
BALWINDER SINGH
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467753
|
|
BALWINDER SINGH SO GURDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
56
|
KHAMANO
|
PB-18-004-018-001/90
(BATHAN KHURD)
|
2618004000NRG24050620230077366
|
05/06/2023
|
PARMINDER KAUR
|
2618004WL003294
|
PARMINDER KAUR
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467756
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
KHAMANO
|
PB-18-004-018-001/93
(BATHAN KHURD)
|
2618004000NRG24050620230077369
|
05/06/2023
|
Jasveer Kaur
|
2618004WL003294
|
Jasveer Kaur
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467812
|
|
JASVEER KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHAMANO
|
PB-18-004-018-001/96
(BATHAN KHURD)
|
2618004000NRG24050620230077370
|
05/06/2023
|
VARINDER SINGH
|
2618004WL003294
|
VARINDER SINGH
|
00354
|
PUNB0125810
|
303
|
303
|
Rejected
|
10/06/2023
|
|
2398467758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
59
|
KHAMANO
|
PB-18-004-018-001/122
(BATHAN KHURD)
|
2618004000NRG24050620230077330
|
05/06/2023
|
Dalvir Singh
|
2618004WL003294
|
Dalvir Singh
|
00354
|
PUNB0755700
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467832
|
|
DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
60
|
KHAMANO
|
PB-18-004-009-001/109
(BHUTTA)
|
2618004000NRG24050620230075724
|
05/06/2023
|
RAVINDER KAUR
|
2618004WL003254
|
RAVINDER KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467770
|
|
RAVINDER KAUR WO HARPREET SINGH
|
BANK OF BARODA(606985)
|
|
61
|
KHAMANO
|
PB-18-004-009-001/23
(BHUTTA)
|
2618004000NRG24050620230075731
|
05/06/2023
|
HARMINDER KAUR
|
2618004WL003254
|
HARMINDER KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467776
|
|
MRS HARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAMANO
|
PB-18-004-009-001/29
(BHUTTA)
|
2618004000NRG24050620230075732
|
05/06/2023
|
Sarabjeet Kaur
|
2618004WL003254
|
Sarabjeet Kaur
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467773
|
|
SARABJEET KAUR
|
CANARA BANK(508532)
|
|
63
|
KHAMANO
|
PB-18-004-009-001/30
(BHUTTA)
|
2618004000NRG24050620230075734
|
05/06/2023
|
CHARANJIT KAUR
|
2618004WL003254
|
CHARANJIT KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467778
|
|
MRS CHARANJIT KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAMANO
|
PB-18-004-009-001/30
(BHUTTA)
|
2618004000NRG24050620230075733
|
05/06/2023
|
PARAMJIT SINGH
|
2618004WL003254
|
PARAMJIT SINGH
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467808
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHAMANO
|
PB-18-004-009-001/31
(BHUTTA)
|
2618004000NRG24050620230075735
|
05/06/2023
|
BALWINDER KAUR
|
2618004WL003254
|
BALWINDER KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Rejected
|
10/06/2023
|
|
2398467777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
KHAMANO
|
PB-18-004-009-001/32
(BHUTTA)
|
2618004000NRG24050620230075736
|
05/06/2023
|
MEET SINGH
|
2618004WL003254
|
MEET SINGH
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467768
|
|
MEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
67
|
KHAMANO
|
PB-18-004-009-001/38
(BHUTTA)
|
2618004000NRG24050620230075738
|
05/06/2023
|
PARAMJIT KAUR
|
2618004WL003254
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467779
|
|
PARAMJIT KAUR WO KARAM SINGH
|
BANK OF BARODA(606985)
|
|
68
|
KHAMANO
|
PB-18-004-009-001/51
(BHUTTA)
|
2618004000NRG24050620230075743
|
05/06/2023
|
JARNAIL SINGH
|
2618004WL003254
|
JARNAIL SINGH
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467771
|
|
JARNAIL SINGH S/O RAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHAMANO
|
PB-18-004-009-001/54
(BHUTTA)
|
2618004000NRG24050620230075744
|
05/06/2023
|
DALIP SINGH
|
2618004WL003254
|
DALIP SINGH
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467775
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMANO
|
PB-18-004-009-001/71
(BHUTTA)
|
2618004000NRG24050620230075748
|
05/06/2023
|
KAHAN SINGH
|
2618004WL003254
|
KAHAN SINGH
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467821
|
|
KAHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KHAMANO
|
PB-18-004-009-001/73
(BHUTTA)
|
2618004000NRG24050620230075749
|
05/06/2023
|
JASWANT KAUR
|
2618004WL003254
|
JASWANT KAUR
|
00415
|
SBIN0007189
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398467763
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAMANO
|
PB-18-004-009-001/77
(BHUTTA)
|
2618004000NRG24050620230075750
|
05/06/2023
|
DHIAN KAUR
|
2618004WL003254
|
DHIAN KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467762
|
|
MRS DHIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAMANO
|
PB-18-004-009-001/78
(BHUTTA)
|
2618004000NRG24050620230075751
|
05/06/2023
|
PIYARI
|
2618004WL003254
|
PIYARI
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467761
|
|
MRS PIYARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAMANO
|
PB-18-004-009-001/82
(BHUTTA)
|
2618004000NRG24050620230075753
|
05/06/2023
|
NAND SINGH
|
2618004WL003254
|
NAND SINGH
|
00415
|
SBIN0007189
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467764
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMANO
|
PB-18-004-009-001/85
(BHUTTA)
|
2618004000NRG24050620230075754
|
05/06/2023
|
KULWINDER KAUR
|
2618004WL003254
|
KULWINDER KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467767
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMANO
|
PB-18-004-009-001/86
(BHUTTA)
|
2618004000NRG24050620230075755
|
05/06/2023
|
JASWANT KAUR
|
2618004WL003254
|
JASWANT KAUR
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467766
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAMANO
|
PB-18-004-009-001/88
(BHUTTA)
|
2618004000NRG24050620230075757
|
05/06/2023
|
CHARANJIT KAUR
|
2618004WL003254
|
CHARANJIT KAUR
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467769
|
|
MRS CHARANJEET KAUR WO MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAMANO
|
PB-18-004-009-001/89
(BHUTTA)
|
2618004000NRG24050620230075758
|
05/06/2023
|
Charanjit Kaur
|
2618004WL003254
|
Charanjit Kaur
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467807
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAMANO
|
PB-18-004-009-001/91
(BHUTTA)
|
2618004000NRG24050620230075759
|
05/06/2023
|
KAMALJIT KAUR
|
2618004WL003254
|
KAMALJIT KAUR
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467809
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KHAMANO
|
PB-18-004-009-001/94
(BHUTTA)
|
2618004000NRG24050620230075760
|
05/06/2023
|
Mukhtiar Kaur
|
2618004WL003254
|
Mukhtiar Kaur
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467772
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAMANO
|
PB-18-004-009-001/95
(BHUTTA)
|
2618004000NRG24050620230075761
|
05/06/2023
|
Manpreet Kaur
|
2618004WL003254
|
Manpreet Kaur
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467774
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAMANO
|
PB-18-004-018-001/106
(BATHAN KHURD)
|
2618004000NRG24050620230077324
|
05/06/2023
|
MANJIT KAUR
|
2618004WL003294
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467824
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
83
|
KHAMANO
|
PB-18-004-062-001/87
(RATTANGARH)
|
2618004000NRG24050620230075832
|
05/06/2023
|
AMREEK SINGH
|
2618004WL003255
|
AMREEK SINGH
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467823
|
|
AMRIK SINGH SO SAUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
84
|
KHAMANO
|
PB-18-004-009-001/111
(BHUTTA)
|
2618004000NRG24050620230075725
|
05/06/2023
|
DILPREET KAUR
|
2618004WL003254
|
DILPREET KAUR
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467792
|
|
DILPREET KAUR WO SHINGARA SINGH
|
BANK OF BARODA(606985)
|
|
85
|
KHAMANO
|
PB-18-004-009-001/116
(BHUTTA)
|
2618004000NRG24050620230075726
|
05/06/2023
|
JASWINDER KAUR
|
2618004WL003254
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467784
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAMANO
|
PB-18-004-009-001/121
(BHUTTA)
|
2618004000NRG24050620230075729
|
05/06/2023
|
BALJIT KAUR
|
2618004WL003254
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467822
|
|
MRS BALJIT KAUR WO KASHMIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHAMANO
|
PB-18-004-009-001/41
(BHUTTA)
|
2618004000NRG24050620230075740
|
05/06/2023
|
SUKHWINDER KAUR
|
2618004WL003254
|
SUKHWINDER KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398467820
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAMANO
|
PB-18-004-009-001/57
(BHUTTA)
|
2618004000NRG24050620230075745
|
05/06/2023
|
NIRMAL SINGH
|
2618004WL003254
|
NIRMAL SINGH
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398467780
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAMANO
|
PB-18-004-009-001/61
(BHUTTA)
|
2618004000NRG24050620230075746
|
05/06/2023
|
BALJINDER KAUR
|
2618004WL003254
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Rejected
|
10/06/2023
|
|
2398467760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
KHAMANO
|
PB-18-004-009-001/81
(BHUTTA)
|
2618004000NRG24050620230075752
|
05/06/2023
|
PARAMJIT KAUR
|
2618004WL003254
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Rejected
|
10/06/2023
|
|
2398467825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
KHAMANO
|
PB-18-004-009-001/87
(BHUTTA)
|
2618004000NRG24050620230075756
|
05/06/2023
|
BALJIT KAUR
|
2618004WL003254
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398467765
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHAMANO
|
PB-18-004-018-001/33
(BATHAN KHURD)
|
2618004000NRG24050620230077350
|
05/06/2023
|
Kiranjit Kaur
|
2618004WL003294
|
Kiranjit Kaur
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467819
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAMANO
|
PB-18-004-018-001/36
(BATHAN KHURD)
|
2618004000NRG24050620230077351
|
05/06/2023
|
lLABH SINGH
|
2618004WL003294
|
lLABH SINGH
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398467798
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
KHAMANO
|
PB-18-004-018-001/79
(BATHAN KHURD)
|
2618004000NRG24050620230077361
|
05/06/2023
|
MANPREET KAUR
|
2618004WL003294
|
MANPREET KAUR
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467801
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAMANO
|
PB-18-004-018-001/80
(BATHAN KHURD)
|
2618004000NRG24050620230077362
|
05/06/2023
|
JASPAL KAUR
|
2618004WL003294
|
JASPAL KAUR
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467804
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHAMANO
|
PB-18-004-018-001/87
(BATHAN KHURD)
|
2618004000NRG24050620230077363
|
05/06/2023
|
BALJIT KAUR
|
2618004WL003294
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467799
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHAMANO
|
PB-18-004-018-001/89
(BATHAN KHURD)
|
2618004000NRG24050620230077364
|
05/06/2023
|
PARKASH KAUR
|
2618004WL003294
|
PARKASH KAUR
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467795
|
|
PARKASH KAUR WO SURJIT SINGH
|
UCO BANK(607066)
|
|
98
|
KHAMANO
|
PB-18-004-062-001/110
(RATTANGARH)
|
2618004000NRG24050620230075784
|
05/06/2023
|
DALBAR KAUR
|
2618004WL003255
|
DALBAR KAUR
|
00415
|
SBIN0050598
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467816
|
|
MRS DALBAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHAMANO
|
PB-18-004-062-001/178
(RATTANGARH)
|
2618004000NRG24050620230075806
|
05/06/2023
|
MEHAR SINGH
|
2618004WL003255
|
MEHAR SINGH
|
00415
|
SBIN0050598
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467793
|
|
MR MEHAR SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAMANO
|
PB-18-004-062-001/193
(RATTANGARH)
|
2618004000NRG24050620230075808
|
05/06/2023
|
SANDEEP KAUR
|
2618004WL003255
|
SANDEEP KAUR
|
00415
|
SBIN0050598
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467782
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHAMANO
|
PB-18-004-062-001/205
(RATTANGARH)
|
2618004000NRG24050620230075811
|
05/06/2023
|
MALKEET SINGH
|
2618004WL003255
|
MALKEET SINGH
|
00415
|
SBIN0050598
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467794
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHAMANO
|
PB-18-004-062-001/207
(RATTANGARH)
|
2618004000NRG24050620230075812
|
05/06/2023
|
BEANT KAUR
|
2618004WL003255
|
BEANT KAUR
|
00415
|
SBIN0050598
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398467817
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHAMANO
|
PB-18-004-062-001/218
(RATTANGARH)
|
2618004000NRG24050620230075813
|
05/06/2023
|
AMARJIT KAUR
|
2618004WL003255
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398467831
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHAMANO
|
PB-18-004-062-001/34
(RATTANGARH)
|
2618004000NRG24050620230075822
|
05/06/2023
|
AMARJIT KAUR
|
2618004WL003255
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
909
|
909
|
Rejected
|
10/06/2023
|
|
2398467781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
KHAMANO
|
PB-18-004-062-001/61
(RATTANGARH)
|
2618004000NRG24050620230075828
|
05/06/2023
|
HARDEEP KAUR
|
2618004WL003255
|
HARDEEP KAUR
|
00415
|
SBIN0050598
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398467818
|
|
HARDEEP KAUR WO SEAO LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
106
|
KHAMANO
|
PB-18-004-018-001/10
(BATHAN KHURD)
|
2618004000NRG24050620230077320
|
05/06/2023
|
AJAIB KAUR
|
2618004WL003294
|
AJAIB KAUR
|
00415
|
SBIN0051130
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467828
|
|
MR AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAMANO
|
PB-18-004-018-001/100
(BATHAN KHURD)
|
2618004000NRG24050620230077321
|
05/06/2023
|
KULDEEP KAUR
|
2618004WL003294
|
KULDEEP KAUR
|
00415
|
SBIN0051130
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467830
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
KHAMANO
|
PB-18-004-018-001/102
(BATHAN KHURD)
|
2618004000NRG24050620230077323
|
05/06/2023
|
SWARAN KAUR
|
2618004WL003294
|
SWARAN KAUR
|
00415
|
SBIN0051130
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467802
|
|
MRS SAWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHAMANO
|
PB-18-004-018-001/118
(BATHAN KHURD)
|
2618004000NRG24050620230077327
|
05/06/2023
|
LAL SINGH
|
2618004WL003294
|
LAL SINGH
|
00415
|
SBIN0051130
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467797
|
|
LAL SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHAMANO
|
PB-18-004-018-001/12
(BATHAN KHURD)
|
2618004000NRG24050620230077329
|
05/06/2023
|
PARAMJIT KAUR
|
2618004WL003294
|
PARAMJIT KAUR
|
00415
|
SBIN0051130
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467815
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAMANO
|
PB-18-004-018-001/15
(BATHAN KHURD)
|
2618004000NRG24050620230077339
|
05/06/2023
|
Rajinder Kaur
|
2618004WL003294
|
Rajinder Kaur
|
00415
|
SBIN0051130
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467803
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHAMANO
|
PB-18-004-018-001/2
(BATHAN KHURD)
|
2618004000NRG24050620230077344
|
05/06/2023
|
Bhinder Kaur
|
2618004WL003294
|
Bhinder Kaur
|
00415
|
SBIN0051130
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467806
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHAMANO
|
PB-18-004-018-001/22
(BATHAN KHURD)
|
2618004000NRG24050620230077346
|
05/06/2023
|
Baljinder Kaur
|
2618004WL003294
|
Baljinder Kaur
|
00415
|
SBIN0051130
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467829
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHAMANO
|
PB-18-004-018-001/31
(BATHAN KHURD)
|
2618004000NRG24050620230077349
|
05/06/2023
|
Amarjeet Kaur
|
2618004WL003294
|
Amarjeet Kaur
|
00415
|
SBIN0051130
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467800
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHAMANO
|
PB-18-004-018-001/46
(BATHAN KHURD)
|
2618004000NRG24050620230077355
|
05/06/2023
|
Balveer Kaur
|
2618004WL003294
|
Balveer Kaur
|
00415
|
SBIN0051130
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467827
|
|
MS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAMANO
|
PB-18-004-018-001/53
(BATHAN KHURD)
|
2618004000NRG24050620230077357
|
05/06/2023
|
AMARJIT KAUR
|
2618004WL003294
|
AMARJIT KAUR
|
00415
|
SBIN0051130
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467826
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
KHAMANO
|
PB-18-004-018-001/9
(BATHAN KHURD)
|
2618004000NRG24050620230077365
|
05/06/2023
|
KULWINDER KAUR
|
2618004WL003294
|
KULWINDER KAUR
|
00415
|
SBIN0051130
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467796
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
118
|
KHAMANO
|
PB-18-004-018-001/91
(BATHAN KHURD)
|
2618004000NRG24050620230077367
|
05/06/2023
|
Karamjeet Kaur
|
2618004WL003294
|
Karamjeet Kaur
|
00415
|
SBIN0051130
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467805
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
KHAMANO
|
PB-18-004-018-001/99
(BATHAN KHURD)
|
2618004000NRG24050620230077374
|
05/06/2023
|
SARABJIT KAUR
|
2618004WL003294
|
SARABJIT KAUR
|
00415
|
SBIN0051130
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467783
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
120
|
KHAMANO
|
PB-18-004-018-001/109
(BATHAN KHURD)
|
2618004000NRG24050620230077325
|
05/06/2023
|
AMANDEEP SINGH
|
2618004WL003294
|
AMANDEEP SINGH
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467744
|
|
AMANDEEP SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHAMANO
|
PB-18-004-018-001/126
(BATHAN KHURD)
|
2618004000NRG24050620230077331
|
05/06/2023
|
JASWANT KAUR
|
2618004WL003294
|
JASWANT KAUR
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467745
|
|
JASWANT KAUR WO HARCHAND SINGH
|
UCO BANK(607066)
|
|
122
|
KHAMANO
|
PB-18-004-018-001/133
(BATHAN KHURD)
|
2618004000NRG24050620230077334
|
05/06/2023
|
kulwinder kaur
|
2618004WL003294
|
kulwinder kaur
|
00462
|
UCBA0000417
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398467746
|
|
KULWINDER KAUR CO AJAIB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140895
|
140895
|
|
|
|
|
|
|
|