|
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)
|
2618004000NRG24091120230288430
|
10/11/2023
|
HARDEEP KAUR
|
2618004WL011519
|
HARDEEP KAUR
|
00045
|
BARB0KHAMAN
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228756
|
|
HARDEEP KAUR WO SATN
|
BANK OF BARODA(606985)
|
|
2
|
KHAMANO
|
PB-18-004-009-001/117
(BHUTTA)
|
2618004000NRG24091120230288434
|
10/11/2023
|
DALVIR KAUR
|
2618004WL011519
|
DALVIR KAUR
|
00045
|
BARB0KHAMAN
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228815
|
|
DALVIR KAUR
|
BANK OF BARODA(606985)
|
|
3
|
KHAMANO
|
PB-18-004-009-001/119
(BHUTTA)
|
2618004000NRG24091120230288435
|
10/11/2023
|
REENA RANI
|
2618004WL011519
|
REENA RANI
|
00045
|
BARB0KHAMAN
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228814
|
|
REENA RANI WO AVTAR
|
BANK OF BARODA(606985)
|
|
4
|
KHAMANO
|
PB-18-004-009-001/35
(BHUTTA)
|
2618004000NRG24091120230288442
|
10/11/2023
|
KAMALJEET KAUR
|
2618004WL011519
|
KAMALJEET KAUR
|
00045
|
BARB0KHAMAN
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228816
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KHAMANO
|
PB-18-004-009-001/5
(BHUTTA)
|
2618004000NRG24091120230288446
|
10/11/2023
|
JASWINDER KAUR
|
2618004WL011519
|
JASWINDER KAUR
|
00045
|
BARB0KHAMAN
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228813
|
|
ASWINDER KAUR WO KU
|
BANK OF BARODA(606985)
|
|
6
|
KHAMANO
|
PB-18-004-016-001/204
(BHAMBRI)
|
2618004000NRG24091120230288402
|
10/11/2023
|
BALVEER KAUR
|
2618004WL011518
|
BALVEER KAUR
|
00045
|
BARB0KHAMAN
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228799
|
|
BALVIR KAUR WO JAGWI
|
BANK OF BARODA(606985)
|
|
7
|
KHAMANO
|
PB-18-004-016-001/207
(BHAMBRI)
|
2618004000NRG24091120230288403
|
10/11/2023
|
Manjit Kaur
|
2618004WL011518
|
Manjit Kaur
|
00045
|
BARB0KHAMAN
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228780
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
8
|
KHAMANO
|
PB-18-004-016-001/228
(BHAMBRI)
|
2618004000NRG24091120230288406
|
10/11/2023
|
Charanjeet Kaur
|
2618004WL011518
|
Charanjeet Kaur
|
00045
|
BARB0KHAMAN
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228828
|
|
Charanjeet Kaur
|
INDUSIND BANK(607189)
|
|
9
|
KHAMANO
|
PB-18-004-016-001/231
(BHAMBRI)
|
2618004000NRG24091120230288407
|
10/11/2023
|
Jyoti
|
2618004WL011518
|
Jyoti
|
00045
|
BARB0KHAMAN
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228837
|
|
JYOTI WO JAGDEEP SIN
|
BANK OF BARODA(606985)
|
|
10
|
KHAMANO
|
PB-18-004-016-001/4
(BHAMBRI)
|
2618004000NRG24091120230288414
|
10/11/2023
|
NIRMAL KAUR
|
2618004WL011518
|
NIRMAL KAUR
|
00045
|
BARB0KHAMAN
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228764
|
|
NIRMAL KAUR
|
BANK OF BARODA(606985)
|
|
11
|
KHAMANO
|
PB-18-004-016-001/66
(BHAMBRI)
|
2618004000NRG24091120230288421
|
10/11/2023
|
JASVIR KAUR
|
2618004WL011518
|
JASVIR KAUR
|
00045
|
BARB0KHAMAN
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228838
|
|
ASVEER KAUR
|
BANK OF BARODA(606985)
|
|
12
|
KHAMANO
|
PB-18-004-023-001/149
(DHANOLA)
|
2618004000NRG24091120230288525
|
10/11/2023
|
Harpreet Kaur
|
2618004WL011521
|
Harpreet Kaur
|
00045
|
BARB0KHAMAN
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228830
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
13
|
KHAMANO
|
PB-18-004-023-001/20
(DHANOLA)
|
2618004000NRG24091120230288527
|
10/11/2023
|
BHAG SINGH
|
2618004WL011521
|
BHAG SINGH
|
00045
|
BARB0KHAMAN
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8993228684
|
A/c Blocked or Frozen
|
|
|
|
14
|
KHAMANO
|
PB-18-004-023-001/36
(DHANOLA)
|
2618004000NRG24091120230288531
|
10/11/2023
|
PARMJEET KAUR
|
2618004WL011521
|
PARMJEET KAUR
|
00045
|
BARB0KHAMAN
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228809
|
|
PARMJEET KAUR
|
BANK OF BARODA(606985)
|
|
15
|
KHAMANO
|
PB-18-004-023-001/44
(DHANOLA)
|
2618004000NRG24091120230288535
|
10/11/2023
|
priyanka rani
|
2618004WL011521
|
priyanka rani
|
00045
|
BARB0KHAMAN
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228787
|
|
PRIYANKA RANI
|
BANK OF BARODA(606985)
|
|
16
|
KHAMANO
|
PB-18-004-023-001/49
(DHANOLA)
|
2618004000NRG24091120230288538
|
10/11/2023
|
KARAMJIT KAUR
|
2618004WL011521
|
KARAMJIT KAUR
|
00045
|
BARB0KHAMAN
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228750
|
|
KARAMJIT KAUR W O RA
|
BANK OF BARODA(606985)
|
|
17
|
KHAMANO
|
PB-18-004-023-001/9
(DHANOLA)
|
2618004000NRG24091120230288562
|
10/11/2023
|
MANJIT KAUR
|
2618004WL011521
|
MANJIT KAUR
|
00045
|
BARB0KHAMAN
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993228704
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
18
|
KHAMANO
|
PB-18-004-026-001/403
(FAROR)
|
2618004000NRG24091120230288773
|
10/11/2023
|
Gurcharn singh
|
2618004WL011530
|
Gurcharn singh
|
00045
|
BARB0KHAMAN
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8993228833
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KHAMANO
|
PB-18-004-031-001/182
(JATANA UCHA)
|
2618004000NRG24091120230288596
|
10/11/2023
|
SHINDER
|
2618004WL011523
|
SHINDER
|
00045
|
BARB0KHAMAN
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228795
|
|
SHINDER KAUR AND SIKANDER GILL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHAMANO
|
PB-18-004-061-001/106
(REEA)
|
2618004000NRG24091120230288635
|
10/11/2023
|
MANDEEP KAUR
|
2618004WL011525
|
MANDEEP KAUR
|
00045
|
BARB0KHAMAN
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993228821
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
21
|
KHAMANO
|
PB-18-004-061-001/114
(REEA)
|
2618004000NRG24091120230288637
|
10/11/2023
|
PARAMJEET KAUR
|
2618004WL011525
|
PARAMJEET KAUR
|
00045
|
BARB0KHAMAN
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228785
|
|
PARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
22
|
KHAMANO
|
PB-18-004-061-001/135
(REEA)
|
2618004000NRG24091120230288642
|
10/11/2023
|
KULDEEP KAUR
|
2618004WL011525
|
KULDEEP KAUR
|
00045
|
BARB0KHAMAN
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228786
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
23
|
KHAMANO
|
PB-18-004-016-001/196
(BHAMBRI)
|
2618004000NRG24091120230288398
|
10/11/2023
|
Rajwant singh
|
2618004WL011518
|
Rajwant singh
|
00048
|
BKID0006523
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228839
|
|
RAJWANT SINGH S/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
24
|
KHAMANO
|
PB-18-004-033-001/106
(KALE MAJRA)
|
2618004000NRG24091120230289246
|
10/11/2023
|
HARJIT KAUR
|
2618004WL011545
|
HARJIT KAUR
|
00048
|
BKID0006571
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228791
|
|
HARJIT KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
KHAMANO
|
PB-18-004-033-001/39
(KALE MAJRA)
|
2618004000NRG24091120230289256
|
10/11/2023
|
Daljeet Kaur
|
2618004WL011545
|
Daljeet Kaur
|
00048
|
BKID0006571
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228754
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KHAMANO
|
PB-18-004-033-001/42
(KALE MAJRA)
|
2618004000NRG24091120230289257
|
10/11/2023
|
JAGJIT SINGH
|
2618004WL011545
|
JAGJIT SINGH
|
00048
|
BKID0006571
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228724
|
|
MR JAGJIT SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMANO
|
PB-18-004-033-001/64
(KALE MAJRA)
|
2618004000NRG24091120230289260
|
10/11/2023
|
Manjeet Kaur
|
2618004WL011545
|
Manjeet Kaur
|
00048
|
BKID0006571
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228760
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMANO
|
PB-18-004-033-001/81
(KALE MAJRA)
|
2618004000NRG24091120230289268
|
10/11/2023
|
Baljinder kaur
|
2618004WL011545
|
Baljinder kaur
|
00048
|
BKID0006571
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228759
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
29
|
KHAMANO
|
PB-18-004-016-001/78
(BHAMBRI)
|
2618004000NRG24091120230288424
|
10/11/2023
|
sarabjeet kaur
|
2618004WL011518
|
sarabjeet kaur
|
00078
|
CNRB0018125
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228656
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
30
|
KHAMANO
|
PB-18-004-028-001/89
(HARGANA)
|
2618004000NRG24091120230288581
|
10/11/2023
|
SIKANDER KHAN
|
2618004WL011522
|
SIKANDER KHAN
|
00089
|
CBIN0284979
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228765
|
|
Mr. SIKANDER KHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
31
|
KHAMANO
|
PB-18-004-031-001/144
(JATANA UCHA)
|
2618004000NRG24091120230288589
|
10/11/2023
|
PREM SINGH
|
2618004WL011523
|
PREM SINGH
|
00152
|
HDFC0002065
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228757
|
|
PREM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
KHAMANO
|
PB-18-004-054-001/144
(PANJ KOHA)
|
2618004000NRG24091120230288780
|
10/11/2023
|
Gurmail Singh
|
2618004WL011532
|
Gurmail Singh
|
00176
|
IDIB000K681
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993228797
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
33
|
KHAMANO
|
PB-18-004-019-001/131
(CHARI)
|
2618004000NRG24091120230288476
|
10/11/2023
|
Lakhvir Singh
|
2618004WL011520
|
Lakhvir Singh
|
00349
|
PSIB0000016
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228541
|
|
LAKHVIR SINGH SO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KHAMANO
|
PB-18-004-019-001/144
(CHARI)
|
2618004000NRG24091120230288478
|
10/11/2023
|
Harbans Kaur
|
2618004WL011520
|
Harbans Kaur
|
00349
|
PSIB0000016
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228859
|
|
HARBANS KAUR W/O NETAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KHAMANO
|
PB-18-004-019-001/145
(CHARI)
|
2618004000NRG24091120230288479
|
10/11/2023
|
Harmesh Kaur
|
2618004WL011520
|
Harmesh Kaur
|
00349
|
PSIB0000016
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228542
|
|
HARMES KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHAMANO
|
PB-18-004-019-001/202
(CHARI)
|
2618004000NRG24091120230288494
|
10/11/2023
|
Shinder kaur
|
2618004WL011520
|
Shinder kaur
|
00349
|
PSIB0000016
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993228862
|
|
CHHINDER KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
37
|
KHAMANO
|
PB-18-004-019-001/228
(CHARI)
|
2618004000NRG24091120230288498
|
10/11/2023
|
Nisha Rani
|
2618004WL011520
|
Nisha Rani
|
00349
|
PSIB0000016
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228865
|
|
NISHA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KHAMANO
|
PB-18-004-019-001/40
(CHARI)
|
2618004000NRG24091120230288504
|
10/11/2023
|
Raj Kaur
|
2618004WL011520
|
Raj Kaur
|
00349
|
PSIB0000016
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228867
|
|
RAJ KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHAMANO
|
PB-18-004-033-001/6
(KALE MAJRA)
|
2618004000NRG24091120230289259
|
10/11/2023
|
RAJPAL
|
2618004WL011545
|
RAJPAL
|
00349
|
PSIB0000016
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228863
|
|
Rajpal
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHAMANO
|
PB-18-004-052-001/127
(NAGLAN)
|
2618004000NRG24091120230288614
|
10/11/2023
|
MANDEEP KAUR
|
2618004WL011524
|
MANDEEP KAUR
|
00349
|
PSIB0000016
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228860
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KHAMANO
|
PB-18-004-052-001/155
(NAGLAN)
|
2618004000NRG24091120230288618
|
10/11/2023
|
ranjeet kaur
|
2618004WL011524
|
ranjeet kaur
|
00349
|
PSIB0000016
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228864
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHAMANO
|
PB-18-004-052-001/48
(NAGLAN)
|
2618004000NRG24091120230288623
|
10/11/2023
|
PARAMJIT KAUR
|
2618004WL011524
|
PARAMJIT KAUR
|
00349
|
PSIB0000016
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228858
|
|
MRS PARMJIT KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMANO
|
PB-18-004-061-001/84
(REEA)
|
2618004000NRG24091120230288649
|
10/11/2023
|
JAGTAR SINGH
|
2618004WL011525
|
JAGTAR SINGH
|
00349
|
PSIB0000016
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228857
|
|
JAGTAR SINGH S/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHAMANO
|
PB-18-004-061-001/92
(REEA)
|
2618004000NRG24091120230288650
|
10/11/2023
|
JASWINDER KAUR
|
2618004WL011525
|
JASWINDER KAUR
|
00349
|
PSIB0000016
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228861
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
45
|
KHAMANO
|
PB-18-004-009-001/123
(BHUTTA)
|
2618004000NRG24091120230288437
|
10/11/2023
|
JASVIR KAUR
|
2618004WL011519
|
JASVIR KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228587
|
|
JASVIR KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHAMANO
|
PB-18-004-009-001/66
(BHUTTA)
|
2618004000NRG24091120230288451
|
10/11/2023
|
SURINDER SINGH
|
2618004WL011519
|
SURINDER SINGH
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228561
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHAMANO
|
PB-18-004-019-001/101
(CHARI)
|
2618004000NRG24091120230288467
|
10/11/2023
|
PARAMJIT KAUR
|
2618004WL011520
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228559
|
|
PARAMJIT KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHAMANO
|
PB-18-004-019-001/103
(CHARI)
|
2618004000NRG24091120230288468
|
10/11/2023
|
SWARANJIT KAUR
|
2618004WL011520
|
SWARANJIT KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228566
|
|
SWARNJIT KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHAMANO
|
PB-18-004-019-001/109
(CHARI)
|
2618004000NRG24091120230288469
|
10/11/2023
|
RANJIT KAUR
|
2618004WL011520
|
RANJIT KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228555
|
|
RANJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHAMANO
|
PB-18-004-019-001/11
(CHARI)
|
2618004000NRG24091120230288470
|
10/11/2023
|
HARJINDER KAUR
|
2618004WL011520
|
HARJINDER KAUR
|
00349
|
PSIB0000190
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228567
|
|
HARJINDER KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHAMANO
|
PB-18-004-019-001/111
(CHARI)
|
2618004000NRG24091120230288471
|
10/11/2023
|
sarabjit kaur
|
2618004WL011520
|
sarabjit kaur
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228568
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHAMANO
|
PB-18-004-019-001/113
(CHARI)
|
2618004000NRG24091120230288472
|
10/11/2023
|
SUKHWINDER KAUR
|
2618004WL011520
|
SUKHWINDER KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228583
|
|
SUKHWINDER KAUR WO KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHAMANO
|
PB-18-004-019-001/114
(CHARI)
|
2618004000NRG24091120230288473
|
10/11/2023
|
KULWANT KAUR
|
2618004WL011520
|
KULWANT KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228579
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHAMANO
|
PB-18-004-019-001/121
(CHARI)
|
2618004000NRG24091120230288474
|
10/11/2023
|
JASPAL SINGH
|
2618004WL011520
|
JASPAL SINGH
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228544
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHAMANO
|
PB-18-004-019-001/13
(CHARI)
|
2618004000NRG24091120230288475
|
10/11/2023
|
RAM SINGH
|
2618004WL011520
|
RAM SINGH
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228545
|
|
RAM SINGH SO MAI DITA
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHAMANO
|
PB-18-004-019-001/148
(CHARI)
|
2618004000NRG24091120230288480
|
10/11/2023
|
Roop Singh
|
2618004WL011520
|
Roop Singh
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228868
|
|
ROOP SINGH SO LATE JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHAMANO
|
PB-18-004-019-001/150
(CHARI)
|
2618004000NRG24091120230288481
|
10/11/2023
|
NIRMAL KAUR
|
2618004WL011520
|
NIRMAL KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228557
|
|
NIRMAL KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHAMANO
|
PB-18-004-019-001/169
(CHARI)
|
2618004000NRG24091120230288488
|
10/11/2023
|
PARAMJIT KAUR
|
2618004WL011520
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228563
|
|
PARAMJIT KAUR W/O BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHAMANO
|
PB-18-004-019-001/175
(CHARI)
|
2618004000NRG24091120230288489
|
10/11/2023
|
SHEETAL RANI
|
2618004WL011520
|
SHEETAL RANI
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228560
|
|
SHEETAL RANI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHAMANO
|
PB-18-004-019-001/19
(CHARI)
|
2618004000NRG24091120230288490
|
10/11/2023
|
AJMER SIGNH
|
2618004WL011520
|
AJMER SIGNH
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228869
|
|
AJMER SINGH SO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHAMANO
|
PB-18-004-019-001/192
(CHARI)
|
2618004000NRG24091120230288491
|
10/11/2023
|
PARAMJIT KAUR
|
2618004WL011520
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8993228575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
KHAMANO
|
PB-18-004-019-001/20
(CHARI)
|
2618004000NRG24091120230288493
|
10/11/2023
|
GURMEET KAUR
|
2618004WL011520
|
GURMEET KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228551
|
|
GURMEET KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHAMANO
|
PB-18-004-019-001/212
(CHARI)
|
2618004000NRG24091120230288496
|
10/11/2023
|
jasvir kaur
|
2618004WL011520
|
jasvir kaur
|
00349
|
PSIB0000190
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228578
|
|
JASVIR KAUR WO JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHAMANO
|
PB-18-004-019-001/225
(CHARI)
|
2618004000NRG24091120230288497
|
10/11/2023
|
kulwant kaur
|
2618004WL011520
|
kulwant kaur
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228572
|
|
KULWANT KAUR WO RAM CHARAN
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHAMANO
|
PB-18-004-019-001/23
(CHARI)
|
2618004000NRG24091120230288499
|
10/11/2023
|
NASIB KAUR
|
2618004WL011520
|
NASIB KAUR
|
00349
|
PSIB0000190
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228558
|
|
NASIB KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KHAMANO
|
PB-18-004-019-001/236
(CHARI)
|
2618004000NRG24091120230288500
|
10/11/2023
|
RAJVEER KAUR
|
2618004WL011520
|
RAJVEER KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228866
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHAMANO
|
PB-18-004-019-001/237
(CHARI)
|
2618004000NRG24091120230288501
|
10/11/2023
|
SUKHWINDER KAUR
|
2618004WL011520
|
SUKHWINDER KAUR
|
00349
|
PSIB0000190
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228586
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
KHAMANO
|
PB-18-004-019-001/29
(CHARI)
|
2618004000NRG24091120230288502
|
10/11/2023
|
GURMEET SINGH
|
2618004WL011520
|
GURMEET SINGH
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228872
|
|
GURMEET SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHAMANO
|
PB-18-004-019-001/3
(CHARI)
|
2618004000NRG24091120230288503
|
10/11/2023
|
KARNAIL KAUR
|
2618004WL011520
|
KARNAIL KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228565
|
|
KARNAIL KAUR AND SDM PLA 45081
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHAMANO
|
PB-18-004-019-001/49
(CHARI)
|
2618004000NRG24091120230288506
|
10/11/2023
|
amandeep kaur
|
2618004WL011520
|
amandeep kaur
|
00349
|
PSIB0000190
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228576
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KHAMANO
|
PB-18-004-019-001/50
(CHARI)
|
2618004000NRG24091120230288507
|
10/11/2023
|
RAJWINDER KAUR
|
2618004WL011520
|
RAJWINDER KAUR
|
00349
|
PSIB0000190
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228571
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHAMANO
|
PB-18-004-019-001/76
(CHARI)
|
2618004000NRG24091120230288508
|
10/11/2023
|
NASIB KAUR
|
2618004WL011520
|
NASIB KAUR
|
00349
|
PSIB0000190
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228870
|
|
NASIB KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHAMANO
|
PB-18-004-019-001/79
(CHARI)
|
2618004000NRG24091120230288509
|
10/11/2023
|
AMAR KAUR
|
2618004WL011520
|
AMAR KAUR
|
00349
|
PSIB0000190
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228871
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KHAMANO
|
PB-18-004-019-001/84
(CHARI)
|
2618004000NRG24091120230288510
|
10/11/2023
|
DAWINDER KAUR
|
2618004WL011520
|
DAWINDER KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228574
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHAMANO
|
PB-18-004-019-001/90
(CHARI)
|
2618004000NRG24091120230288511
|
10/11/2023
|
KAKA SINGH
|
2618004WL011520
|
KAKA SINGH
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228552
|
|
KAKA SINGH SO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHAMANO
|
PB-18-004-019-001/92
(CHARI)
|
2618004000NRG24091120230288512
|
10/11/2023
|
KARAMJIT KAUR
|
2618004WL011520
|
KARAMJIT KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228553
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAMANO
|
PB-18-004-019-001/95
(CHARI)
|
2618004000NRG24091120230288513
|
10/11/2023
|
CHARANJIT KAUR
|
2618004WL011520
|
CHARANJIT KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228550
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KHAMANO
|
PB-18-004-061-001/101
(REEA)
|
2618004000NRG24091120230288634
|
10/11/2023
|
USHA
|
2618004WL011525
|
USHA
|
00349
|
PSIB0000190
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993228543
|
|
USHA WO DHARAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KHAMANO
|
PB-18-004-061-001/107
(REEA)
|
2618004000NRG24091120230288636
|
10/11/2023
|
MAJOR SINGH
|
2618004WL011525
|
MAJOR SINGH
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228569
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KHAMANO
|
PB-18-004-061-001/116
(REEA)
|
2618004000NRG24091120230288638
|
10/11/2023
|
nirmal singh
|
2618004WL011525
|
nirmal singh
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228584
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KHAMANO
|
PB-18-004-061-001/12
(REEA)
|
2618004000NRG24091120230288639
|
10/11/2023
|
AMRIK KAUR
|
2618004WL011525
|
AMRIK KAUR
|
00349
|
PSIB0000190
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228577
|
|
AMRIK KAUR AND CDPO
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KHAMANO
|
PB-18-004-061-001/13
(REEA)
|
2618004000NRG24091120230288640
|
10/11/2023
|
AMAR KAUR
|
2618004WL011525
|
AMAR KAUR
|
00349
|
PSIB0000190
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228547
|
|
AMAR KAUR WO RAM ASRA CDPO
|
UCO BANK(607066)
|
|
83
|
KHAMANO
|
PB-18-004-061-001/130
(REEA)
|
2618004000NRG24091120230288641
|
10/11/2023
|
SURINDER KAUR
|
2618004WL011525
|
SURINDER KAUR
|
00349
|
PSIB0000190
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228570
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KHAMANO
|
PB-18-004-061-001/145
(REEA)
|
2618004000NRG24091120230288643
|
10/11/2023
|
ranjeet kaur
|
2618004WL011525
|
ranjeet kaur
|
00349
|
PSIB0000190
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993228582
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KHAMANO
|
PB-18-004-061-001/157
(REEA)
|
2618004000NRG24091120230288644
|
10/11/2023
|
manpreet kaur
|
2618004WL011525
|
manpreet kaur
|
00349
|
PSIB0000190
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228585
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KHAMANO
|
PB-18-004-061-001/2
(REEA)
|
2618004000NRG24091120230288645
|
10/11/2023
|
rajwinder kaur
|
2618004WL011525
|
rajwinder kaur
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993228581
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KHAMANO
|
PB-18-004-061-001/59
(REEA)
|
2618004000NRG24091120230288647
|
10/11/2023
|
USHA RANI
|
2618004WL011525
|
USHA RANI
|
00349
|
PSIB0000190
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993228548
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KHAMANO
|
PB-18-004-061-001/81
(REEA)
|
2618004000NRG24091120230288648
|
10/11/2023
|
SURJEET SINGH
|
2618004WL011525
|
SURJEET SINGH
|
00349
|
PSIB0000190
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228564
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KHAMANO
|
PB-18-004-061-001/94
(REEA)
|
2618004000NRG24091120230288652
|
10/11/2023
|
KIRANPAL KAUR
|
2618004WL011525
|
KIRANPAL KAUR
|
00349
|
PSIB0000190
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228580
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58479
|
58479
|
|
|
|
|
|
|
|
|
90
|
KHAMANO
|
PB-18-004-061-001/99
(REEA)
|
2618004000NRG24091120230288654
|
10/11/2023
|
KARAMJIT KAUR
|
2618004WL011525
|
KARAMJIT KAUR
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228573
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
91
|
KHAMANO
|
PB-18-004-028-001/105
(HARGANA)
|
2618004000NRG24091120230288566
|
10/11/2023
|
SOHAN SINGH
|
2618004WL011522
|
SOHAN SINGH
|
00349
|
PSIB0000210
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228554
|
|
SOHAN SINGH SO CHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KHAMANO
|
PB-18-004-028-001/13
(HARGANA)
|
2618004000NRG24091120230288567
|
10/11/2023
|
MANPREET KAUR
|
2618004WL011522
|
MANPREET KAUR
|
00349
|
PSIB0000210
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8993228608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
KHAMANO
|
PB-18-004-028-001/143
(HARGANA)
|
2618004000NRG24091120230288568
|
10/11/2023
|
PARAMJIT KAUR
|
2618004WL011522
|
PARAMJIT KAUR
|
00349
|
PSIB0000210
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228605
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
KHAMANO
|
PB-18-004-028-001/151
(HARGANA)
|
2618004000NRG24091120230288569
|
10/11/2023
|
Gurdeep Singh
|
2618004WL011522
|
Gurdeep Singh
|
00349
|
PSIB0000210
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228556
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KHAMANO
|
PB-18-004-028-001/183
(HARGANA)
|
2618004000NRG24091120230288570
|
10/11/2023
|
SEEMA VATI
|
2618004WL011522
|
SEEMA VATI
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993228657
|
|
Seemavati
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KHAMANO
|
PB-18-004-028-001/186
(HARGANA)
|
2618004000NRG24091120230288571
|
10/11/2023
|
MEENA
|
2618004WL011522
|
MEENA
|
00349
|
PSIB0000210
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228655
|
|
MEENA WO DILBAR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KHAMANO
|
PB-18-004-028-001/20
(HARGANA)
|
2618004000NRG24091120230288572
|
10/11/2023
|
GURMEET KAUR
|
2618004WL011522
|
GURMEET KAUR
|
00349
|
PSIB0000210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228632
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KHAMANO
|
PB-18-004-028-001/22
(HARGANA)
|
2618004000NRG24091120230288573
|
10/11/2023
|
MANJEET SINGH
|
2618004WL011522
|
MANJEET SINGH
|
00349
|
PSIB0000210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228625
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KHAMANO
|
PB-18-004-028-001/36
(HARGANA)
|
2618004000NRG24091120230288574
|
10/11/2023
|
RAJ KAUR
|
2618004WL011522
|
RAJ KAUR
|
00349
|
PSIB0000210
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228624
|
|
RAJ KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
KHAMANO
|
PB-18-004-028-001/41
(HARGANA)
|
2618004000NRG24091120230288575
|
10/11/2023
|
BAWA SINGH
|
2618004WL011522
|
BAWA SINGH
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228546
|
|
BAWA SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
KHAMANO
|
PB-18-004-028-001/52
(HARGANA)
|
2618004000NRG24091120230288576
|
10/11/2023
|
MAJOR SINGH
|
2618004WL011522
|
MAJOR SINGH
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993228562
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
KHAMANO
|
PB-18-004-028-001/55
(HARGANA)
|
2618004000NRG24091120230288577
|
10/11/2023
|
CHARAN KAUR
|
2618004WL011522
|
CHARAN KAUR
|
00349
|
PSIB0000210
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228598
|
|
CHARAN KAUR WO RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KHAMANO
|
PB-18-004-028-001/67
(HARGANA)
|
2618004000NRG24091120230288578
|
10/11/2023
|
JUGAL SINGH
|
2618004WL011522
|
JUGAL SINGH
|
00349
|
PSIB0000210
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228549
|
|
JUGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
KHAMANO
|
PB-18-004-028-001/75
(HARGANA)
|
2618004000NRG24091120230288579
|
10/11/2023
|
RAJU
|
2618004WL011522
|
RAJU
|
00349
|
PSIB0000210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228663
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
KHAMANO
|
PB-18-004-028-001/87
(HARGANA)
|
2618004000NRG24091120230288580
|
10/11/2023
|
RAKSHA RANI
|
2618004WL011522
|
RAKSHA RANI
|
00349
|
PSIB0000210
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228631
|
|
RAKSHA RANI WO GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
106
|
KHAMANO
|
PB-18-004-033-001/104
(KALE MAJRA)
|
2618004000NRG24091120230289245
|
10/11/2023
|
BALJIT SINGH
|
2618004WL011545
|
BALJIT SINGH
|
00349
|
PSIB0000232
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228666
|
|
Baljit Singh
|
PUNJAB & SIND BANK(607087)
|
|
107
|
KHAMANO
|
PB-18-004-033-001/112
(KALE MAJRA)
|
2618004000NRG24091120230289247
|
10/11/2023
|
KULWINDER KAUR
|
2618004WL011545
|
KULWINDER KAUR
|
00349
|
PSIB0000232
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228647
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
108
|
KHAMANO
|
PB-18-004-033-001/117
(KALE MAJRA)
|
2618004000NRG24091120230289249
|
10/11/2023
|
sant ram
|
2618004WL011545
|
sant ram
|
00349
|
PSIB0000232
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228667
|
|
SANT RAM S O BAL KISHAN
|
UNION BANK OF INDIA(508500)
|
|
109
|
KHAMANO
|
PB-18-004-033-001/122
(KALE MAJRA)
|
2618004000NRG24091120230289250
|
10/11/2023
|
SATPAL SINGH
|
2618004WL011545
|
SATPAL SINGH
|
00349
|
PSIB0000232
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228648
|
|
SATPAL SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
KHAMANO
|
PB-18-004-033-001/128
(KALE MAJRA)
|
2618004000NRG24091120230289252
|
10/11/2023
|
bhpinder kaur
|
2618004WL011545
|
bhpinder kaur
|
00349
|
PSIB0000232
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228670
|
|
BHUPINDER KAUR W O KAWALJIT
|
CANARA BANK(508532)
|
|
111
|
KHAMANO
|
PB-18-004-033-001/23
(KALE MAJRA)
|
2618004000NRG24091120230289254
|
10/11/2023
|
JASWANT KAUR
|
2618004WL011545
|
JASWANT KAUR
|
00349
|
PSIB0000232
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228630
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
KHAMANO
|
PB-18-004-033-001/27
(KALE MAJRA)
|
2618004000NRG24091120230289255
|
10/11/2023
|
jagdish singh
|
2618004WL011545
|
jagdish singh
|
00349
|
PSIB0000232
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228665
|
|
JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
KHAMANO
|
PB-18-004-033-001/7
(KALE MAJRA)
|
2618004000NRG24091120230289263
|
10/11/2023
|
JASPAL SINGH
|
2618004WL011545
|
JASPAL SINGH
|
00349
|
PSIB0000232
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228646
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
KHAMANO
|
PB-18-004-033-001/70
(KALE MAJRA)
|
2618004000NRG24091120230289264
|
10/11/2023
|
Paramjeet Kaur
|
2618004WL011545
|
Paramjeet Kaur
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228627
|
|
PARAMJIT KAUR WO SWARN SINGH
|
BANK OF INDIA(508505)
|
|
115
|
KHAMANO
|
PB-18-004-033-001/74
(KALE MAJRA)
|
2618004000NRG24091120230289266
|
10/11/2023
|
Charanjit Kaur
|
2618004WL011545
|
Charanjit Kaur
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228629
|
|
CHARANJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
116
|
KHAMANO
|
PB-18-004-019-001/156
(CHARI)
|
2618004000NRG24091120230288483
|
10/11/2023
|
BALJINDER KAUR
|
2618004WL011520
|
BALJINDER KAUR
|
00349
|
PSIB0021045
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228621
|
|
BALJINDER KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
KHAMANO
|
PB-18-004-019-001/168
(CHARI)
|
2618004000NRG24091120230288487
|
10/11/2023
|
SUKHDEEP KAUR
|
2618004WL011520
|
SUKHDEEP KAUR
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228622
|
|
MRS SUKHDEEP KAUR WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHAMANO
|
PB-18-004-019-001/203
(CHARI)
|
2618004000NRG24091120230288495
|
10/11/2023
|
sunita kaur
|
2618004WL011520
|
sunita kaur
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228660
|
|
SUNITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
KHAMANO
|
PB-18-004-026-001/403
(FAROR)
|
2618004000NRG24091120230288772
|
10/11/2023
|
Gurmeet kaur
|
2618004WL011530
|
Gurmeet kaur
|
00349
|
PSIB0021045
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8993228671
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
120
|
KHAMANO
|
PB-18-004-009-001/92
(BHUTTA)
|
2618004000NRG24091120230288465
|
10/11/2023
|
JASMAIL SINGH
|
2618004WL011519
|
JASMAIL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228717
|
|
MR JASMAIL SINGH SO SEETU SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHAMANO
|
PB-18-004-019-001/48
(CHARI)
|
2618004000NRG24091120230288505
|
10/11/2023
|
BHADUR SINGH
|
2618004WL011520
|
BHADUR SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993228741
|
|
BAHADAR SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
KHAMANO
|
PB-18-004-031-001/87
(JATANA UCHA)
|
2618004000NRG24091120230288608
|
10/11/2023
|
HARBANS SINGH
|
2618004WL011523
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228848
|
|
HARBANS SINGH S O LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
KHAMANO
|
PB-18-004-062-001/10
(RATTANGARH)
|
2618004000NRG24091120230288342
|
10/11/2023
|
AVATR SINGH
|
2618004WL011517
|
AVATR SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228850
|
|
AWTAR SINGH S/O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KHAMANO
|
PB-18-004-062-001/113
(RATTANGARH)
|
2618004000NRG24091120230288345
|
10/11/2023
|
RAJ KAUR
|
2618004WL011517
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228840
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHAMANO
|
PB-18-004-062-001/13
(RATTANGARH)
|
2618004000NRG24091120230288346
|
10/11/2023
|
JAGIR KAUR
|
2618004WL011517
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228843
|
|
JAGIR KAUR WO GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
KHAMANO
|
PB-18-004-062-001/148
(RATTANGARH)
|
2618004000NRG24091120230288348
|
10/11/2023
|
PARMINDER KAUR
|
2618004WL011517
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228844
|
|
MISS GAGANDEEP KAUR UNG PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHAMANO
|
PB-18-004-062-001/151
(RATTANGARH)
|
2618004000NRG24091120230288350
|
10/11/2023
|
harjit kaur
|
2618004WL011517
|
harjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228856
|
|
HARJIT KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KHAMANO
|
PB-18-004-062-001/174
(RATTANGARH)
|
2618004000NRG24091120230288351
|
10/11/2023
|
harmesh singh
|
2618004WL011517
|
harmesh singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228849
|
|
HARMESH SINGH SO NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KHAMANO
|
PB-18-004-062-001/189
(RATTANGARH)
|
2618004000NRG24091120230288352
|
10/11/2023
|
Hardeep Kaur
|
2618004WL011517
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228847
|
|
HARDEEP KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
KHAMANO
|
PB-18-004-062-001/19
(RATTANGARH)
|
2618004000NRG24091120230288353
|
10/11/2023
|
CHINDER KAUR
|
2618004WL011517
|
CHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228846
|
|
MR CHHINDER KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHAMANO
|
PB-18-004-062-001/200
(RATTANGARH)
|
2618004000NRG24091120230288355
|
10/11/2023
|
JASVIR KAUR
|
2618004WL011517
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228852
|
|
JASVIR KUAR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KHAMANO
|
PB-18-004-062-001/252
(RATTANGARH)
|
2618004000NRG24091120230288359
|
10/11/2023
|
SARWAN SINGH
|
2618004WL011517
|
SARWAN SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228851
|
|
SARWAN SINGH S/O NARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KHAMANO
|
PB-18-004-062-001/253
(RATTANGARH)
|
2618004000NRG24091120230288360
|
10/11/2023
|
SANTHOK SINGH
|
2618004WL011517
|
SANTHOK SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228853
|
|
Santokh Singh
|
BANK OF INDIA(508505)
|
|
134
|
KHAMANO
|
PB-18-004-062-001/257
(RATTANGARH)
|
2618004000NRG24091120230288361
|
10/11/2023
|
manjeet kaur
|
2618004WL011517
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228854
|
|
MANJEET KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
KHAMANO
|
PB-18-004-062-001/262
(RATTANGARH)
|
2618004000NRG24091120230288363
|
10/11/2023
|
SUKHDEEP SINGH
|
2618004WL011517
|
SUKHDEEP SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228668
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHAMANO
|
PB-18-004-062-001/272
(RATTANGARH)
|
2618004000NRG24091120230288364
|
10/11/2023
|
JASPAL KAUR
|
2618004WL011517
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
8993228855
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
KHAMANO
|
PB-18-004-062-001/62
(RATTANGARH)
|
2618004000NRG24091120230288366
|
10/11/2023
|
AJMER KAUR
|
2618004WL011517
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228841
|
|
AJMER KAUR W/O UJJAGER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KHAMANO
|
PB-18-004-062-001/68
(RATTANGARH)
|
2618004000NRG24091120230288367
|
10/11/2023
|
JAGROOP KAUR
|
2618004WL011517
|
JAGROOP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228842
|
|
JAGROOP KAUR WO MULCHK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KHAMANO
|
PB-18-004-062-001/92
(RATTANGARH)
|
2618004000NRG24091120230288368
|
10/11/2023
|
HARJIT KAUR
|
2618004WL011517
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228845
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHAMANO
|
PB-18-004-067-001/114
(SIDHUPUR KALAN)
|
2618004000NRG24091120230288781
|
10/11/2023
|
DARSHAN KAUR
|
2618004WL011533
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228716
|
|
Ms. DARSHANA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
141
|
KHAMANO
|
PB-18-004-009-001/47
(BHUTTA)
|
2618004000NRG24091120230288445
|
10/11/2023
|
JARNAL KAUR
|
2618004WL011519
|
JARNAL KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228626
|
|
JARNAL KAUR WO PARKS
|
BANK OF BARODA(606985)
|
|
142
|
KHAMANO
|
PB-18-004-016-001/116
(BHAMBRI)
|
2618004000NRG24091120230288374
|
10/11/2023
|
SARABJIT KAUR
|
2618004WL011518
|
SARABJIT KAUR
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228644
|
|
SARBJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHAMANO
|
PB-18-004-016-001/124
(BHAMBRI)
|
2618004000NRG24091120230288377
|
10/11/2023
|
Manjeet Kaur
|
2618004WL011518
|
Manjeet Kaur
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228669
|
|
MANJEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHAMANO
|
PB-18-004-016-001/132
(BHAMBRI)
|
2618004000NRG24091120230288378
|
10/11/2023
|
NACHHATTERO
|
2618004WL011518
|
NACHHATTERO
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228588
|
|
NCHAHATAR KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHAMANO
|
PB-18-004-016-001/136
(BHAMBRI)
|
2618004000NRG24091120230288379
|
10/11/2023
|
RANI
|
2618004WL011518
|
RANI
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228589
|
|
RANI WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHAMANO
|
PB-18-004-016-001/143
(BHAMBRI)
|
2618004000NRG24091120230288380
|
10/11/2023
|
KULDEEP KAUR
|
2618004WL011518
|
KULDEEP KAUR
|
00354
|
PUNB0125810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228590
|
|
KULDEEP KAUR WO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHAMANO
|
PB-18-004-016-001/153
(BHAMBRI)
|
2618004000NRG24091120230288383
|
10/11/2023
|
Shamsher Kaur
|
2618004WL011518
|
Shamsher Kaur
|
00354
|
PUNB0125810
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228613
|
|
SAMSHER KAUR
|
BANK OF BARODA(606985)
|
|
148
|
KHAMANO
|
PB-18-004-016-001/154
(BHAMBRI)
|
2618004000NRG24091120230288384
|
10/11/2023
|
Surjit Kaur
|
2618004WL011518
|
Surjit Kaur
|
00354
|
PUNB0125810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228615
|
|
SURJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHAMANO
|
PB-18-004-016-001/156
(BHAMBRI)
|
2618004000NRG24091120230288386
|
10/11/2023
|
Krishna Devi
|
2618004WL011518
|
Krishna Devi
|
00354
|
PUNB0125810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228620
|
|
KRISHNA DEVI WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KHAMANO
|
PB-18-004-016-001/157
(BHAMBRI)
|
2618004000NRG24091120230288387
|
10/11/2023
|
Manjit Kaur
|
2618004WL011518
|
Manjit Kaur
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228619
|
|
MANJIT KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHAMANO
|
PB-18-004-016-001/158
(BHAMBRI)
|
2618004000NRG24091120230288388
|
10/11/2023
|
Harinder Kaur
|
2618004WL011518
|
Harinder Kaur
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228616
|
|
HARINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHAMANO
|
PB-18-004-016-001/161
(BHAMBRI)
|
2618004000NRG24091120230288389
|
10/11/2023
|
Paramjit Kaur
|
2618004WL011518
|
Paramjit Kaur
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228618
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHAMANO
|
PB-18-004-016-001/168
(BHAMBRI)
|
2618004000NRG24091120230288391
|
10/11/2023
|
Mahinder Kaur
|
2618004WL011518
|
Mahinder Kaur
|
00354
|
PUNB0125810
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228610
|
|
MAHINDER KAUR
|
BANK OF BARODA(606985)
|
|
154
|
KHAMANO
|
PB-18-004-016-001/169
(BHAMBRI)
|
2618004000NRG24091120230288392
|
10/11/2023
|
Paramjit Kaur
|
2618004WL011518
|
Paramjit Kaur
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228617
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHAMANO
|
PB-18-004-016-001/176
(BHAMBRI)
|
2618004000NRG24091120230288393
|
10/11/2023
|
CHARAN KAUR
|
2618004WL011518
|
CHARAN KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228651
|
|
CHARAN KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHAMANO
|
PB-18-004-016-001/185
(BHAMBRI)
|
2618004000NRG24091120230288396
|
10/11/2023
|
INDERJIT KAUR
|
2618004WL011518
|
INDERJIT KAUR
|
00354
|
PUNB0125810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228642
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
KHAMANO
|
PB-18-004-016-001/20
(BHAMBRI)
|
2618004000NRG24091120230288400
|
10/11/2023
|
PARAMJIT KAUR
|
2618004WL011518
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228602
|
|
PARAMJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHAMANO
|
PB-18-004-016-001/208
(BHAMBRI)
|
2618004000NRG24091120230288404
|
10/11/2023
|
Manpreet Kaur
|
2618004WL011518
|
Manpreet Kaur
|
00354
|
PUNB0125810
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228822
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
159
|
KHAMANO
|
PB-18-004-016-001/22
(BHAMBRI)
|
2618004000NRG24091120230288405
|
10/11/2023
|
AMNA BEGAM
|
2618004WL011518
|
AMNA BEGAM
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228645
|
|
AMNA BEGAM
|
BANK OF BARODA(606985)
|
|
160
|
KHAMANO
|
PB-18-004-016-001/32
(BHAMBRI)
|
2618004000NRG24091120230288411
|
10/11/2023
|
KULWINDER KAUR
|
2618004WL011518
|
KULWINDER KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228604
|
|
KULVINDER KAUR WIFE OF BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KHAMANO
|
PB-18-004-016-001/37
(BHAMBRI)
|
2618004000NRG24091120230288412
|
10/11/2023
|
NACHTTAR SINGH
|
2618004WL011518
|
NACHTTAR SINGH
|
00354
|
PUNB0125810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228603
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHAMANO
|
PB-18-004-016-001/38
(BHAMBRI)
|
2618004000NRG24091120230288413
|
10/11/2023
|
Balvir Kaur
|
2618004WL011518
|
Balvir Kaur
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228611
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHAMANO
|
PB-18-004-016-001/40
(BHAMBRI)
|
2618004000NRG24091120230288415
|
10/11/2023
|
BHINDER KAUR
|
2618004WL011518
|
BHINDER KAUR
|
00354
|
PUNB0125810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228593
|
|
BHINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHAMANO
|
PB-18-004-016-001/49
(BHAMBRI)
|
2618004000NRG24091120230288418
|
10/11/2023
|
GURMAIL KAUR
|
2618004WL011518
|
GURMAIL KAUR
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228599
|
|
GURMAIL KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHAMANO
|
PB-18-004-016-001/51
(BHAMBRI)
|
2618004000NRG24091120230288419
|
10/11/2023
|
HARDEEP KAUR
|
2618004WL011518
|
HARDEEP KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228658
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHAMANO
|
PB-18-004-016-001/57
(BHAMBRI)
|
2618004000NRG24091120230288420
|
10/11/2023
|
MANJEET KAUR
|
2618004WL011518
|
MANJEET KAUR
|
00354
|
PUNB0125810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228638
|
|
MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHAMANO
|
PB-18-004-016-001/68
(BHAMBRI)
|
2618004000NRG24091120230288422
|
10/11/2023
|
BHINDER KAUR
|
2618004WL011518
|
BHINDER KAUR
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228594
|
|
BHINDER KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHAMANO
|
PB-18-004-016-001/88
(BHAMBRI)
|
2618004000NRG24091120230288426
|
10/11/2023
|
PARAMJIT KAUR
|
2618004WL011518
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228640
|
|
PARAMJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KHAMANO
|
PB-18-004-016-001/91
(BHAMBRI)
|
2618004000NRG24091120230288427
|
10/11/2023
|
HARBANS KAUR
|
2618004WL011518
|
HARBANS KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228628
|
|
HARBANS KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
170
|
KHAMANO
|
PB-18-004-016-001/94
(BHAMBRI)
|
2618004000NRG24091120230288428
|
10/11/2023
|
MALKIT MAHAMOD
|
2618004WL011518
|
MALKIT MAHAMOD
|
00354
|
PUNB0125810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228643
|
|
MALKIT MOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KHAMANO
|
PB-18-004-016-001/95
(BHAMBRI)
|
2618004000NRG24091120230288429
|
10/11/2023
|
SERO
|
2618004WL011518
|
SERO
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228637
|
|
SERO WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KHAMANO
|
PB-18-004-023-001/14
(DHANOLA)
|
2618004000NRG24091120230288522
|
10/11/2023
|
Surjit Kaur
|
2618004WL011521
|
Surjit Kaur
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228612
|
|
SURJEET KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KHAMANO
|
PB-18-004-023-001/89
(DHANOLA)
|
2618004000NRG24091120230288560
|
10/11/2023
|
Harjinder Kaur
|
2618004WL011521
|
Harjinder Kaur
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228606
|
|
HARJINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KHAMANO
|
PB-18-004-031-001/123
(JATANA UCHA)
|
2618004000NRG24091120230288584
|
10/11/2023
|
BARU SINGH
|
2618004WL011523
|
BARU SINGH
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228595
|
|
BARU SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHAMANO
|
PB-18-004-031-001/48
(JATANA UCHA)
|
2618004000NRG24091120230288601
|
10/11/2023
|
JAGDEV SINGH
|
2618004WL011523
|
JAGDEV SINGH
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228650
|
|
JAGDEV SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KHAMANO
|
PB-18-004-031-001/51
(JATANA UCHA)
|
2618004000NRG24091120230288602
|
10/11/2023
|
SWARANJIT KAUR
|
2618004WL011523
|
SWARANJIT KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228596
|
|
SWARANJEET KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KHAMANO
|
PB-18-004-031-001/52
(JATANA UCHA)
|
2618004000NRG24091120230288603
|
10/11/2023
|
PARAMJIT KAUR
|
2618004WL011523
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228661
|
|
PARMJIT KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KHAMANO
|
PB-18-004-031-001/58
(JATANA UCHA)
|
2618004000NRG24091120230288604
|
10/11/2023
|
NIRMAL KAUR
|
2618004WL011523
|
NIRMAL KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228633
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
KHAMANO
|
PB-18-004-031-001/78
(JATANA UCHA)
|
2618004000NRG24091120230288606
|
10/11/2023
|
SUKHWINDER KAUR
|
2618004WL011523
|
SUKHWINDER KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228649
|
|
SUKHWINDER KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
KHAMANO
|
PB-18-004-031-001/98
(JATANA UCHA)
|
2618004000NRG24091120230288609
|
10/11/2023
|
SARABJEET KAUR
|
2618004WL011523
|
SARABJEET KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228597
|
|
SARABJEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72417
|
72417
|
|
|
|
|
|
|
|
|
181
|
KHAMANO
|
PB-18-004-016-001/103
(BHAMBRI)
|
2618004000NRG24091120230288370
|
10/11/2023
|
GURMEET KAUR
|
2618004WL011518
|
GURMEET KAUR
|
00354
|
PUNB0755700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228600
|
|
GURMEET KAUR WO MEHNGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KHAMANO
|
PB-18-004-016-001/113
(BHAMBRI)
|
2618004000NRG24091120230288373
|
10/11/2023
|
RASHAM SINGH
|
2618004WL011518
|
RASHAM SINGH
|
00354
|
PUNB0755700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228601
|
|
RESHAM SINGH SO NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KHAMANO
|
PB-18-004-016-001/123
(BHAMBRI)
|
2618004000NRG24091120230288376
|
10/11/2023
|
GURMEET SINGH
|
2618004WL011518
|
GURMEET SINGH
|
00354
|
PUNB0755700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228727
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KHAMANO
|
PB-18-004-016-001/150
(BHAMBRI)
|
2618004000NRG24091120230288381
|
10/11/2023
|
MANJIT KAUR
|
2618004WL011518
|
MANJIT KAUR
|
00354
|
PUNB0755700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228591
|
|
MANJIT KAUR WO CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KHAMANO
|
PB-18-004-016-001/155
(BHAMBRI)
|
2618004000NRG24091120230288385
|
10/11/2023
|
Jarnail Kaur
|
2618004WL011518
|
Jarnail Kaur
|
00354
|
PUNB0755700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228614
|
|
JARNAIL KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KHAMANO
|
PB-18-004-016-001/162
(BHAMBRI)
|
2618004000NRG24091120230288390
|
10/11/2023
|
Manjeet Kaur
|
2618004WL011518
|
Manjeet Kaur
|
00354
|
PUNB0755700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228609
|
|
MANJEET KAUR WO PRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KHAMANO
|
PB-18-004-016-001/178
(BHAMBRI)
|
2618004000NRG24091120230288394
|
10/11/2023
|
sant ram
|
2618004WL011518
|
sant ram
|
00354
|
PUNB0755700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228623
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHAMANO
|
PB-18-004-016-001/181
(BHAMBRI)
|
2618004000NRG24091120230288395
|
10/11/2023
|
KULWINDER KAUR
|
2618004WL011518
|
KULWINDER KAUR
|
00354
|
PUNB0755700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228641
|
|
MRS KULWINDER KAUR WODALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHAMANO
|
PB-18-004-016-001/198
(BHAMBRI)
|
2618004000NRG24091120230288399
|
10/11/2023
|
LAKHVIR KAUR
|
2618004WL011518
|
LAKHVIR KAUR
|
00354
|
PUNB0755700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228659
|
|
LAKHVIR KAUR WO BITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KHAMANO
|
PB-18-004-016-001/26
(BHAMBRI)
|
2618004000NRG24091120230288408
|
10/11/2023
|
HARJINDER KAUR
|
2618004WL011518
|
HARJINDER KAUR
|
00354
|
PUNB0755700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228592
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHAMANO
|
PB-18-004-016-001/28
(BHAMBRI)
|
2618004000NRG24091120230288409
|
10/11/2023
|
GURMIT KAUR
|
2618004WL011518
|
GURMIT KAUR
|
00354
|
PUNB0755700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228636
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHAMANO
|
PB-18-004-016-001/46
(BHAMBRI)
|
2618004000NRG24091120230288417
|
10/11/2023
|
KESAR KHAN
|
2618004WL011518
|
KESAR KHAN
|
00354
|
PUNB0755700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228823
|
|
KESAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KHAMANO
|
PB-18-004-016-001/75
(BHAMBRI)
|
2618004000NRG24091120230288423
|
10/11/2023
|
KULWINDER KAUR
|
2618004WL011518
|
KULWINDER KAUR
|
00354
|
PUNB0755700
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993228639
|
|
KULWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KHAMANO
|
PB-18-004-019-001/140
(CHARI)
|
2618004000NRG24091120230288477
|
10/11/2023
|
Balwant Singh
|
2618004WL011520
|
Balwant Singh
|
00354
|
PUNB0755700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228740
|
|
BALWANT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KHAMANO
|
PB-18-004-019-001/162
(CHARI)
|
2618004000NRG24091120230288485
|
10/11/2023
|
bhinder kaur
|
2618004WL011520
|
bhinder kaur
|
00354
|
PUNB0755700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228800
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHAMANO
|
PB-18-004-019-001/193
(CHARI)
|
2618004000NRG24091120230288492
|
10/11/2023
|
SUNITA DEVI
|
2618004WL011520
|
SUNITA DEVI
|
00354
|
PUNB0755700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228801
|
|
SUNITA DEVI W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KHAMANO
|
PB-18-004-023-001/118
(DHANOLA)
|
2618004000NRG24091120230288517
|
10/11/2023
|
DARSHAN SINGH
|
2618004WL011521
|
DARSHAN SINGH
|
00354
|
PUNB0755700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228802
|
|
MR DARSHAN SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHAMANO
|
PB-18-004-023-001/81
(DHANOLA)
|
2618004000NRG24091120230288554
|
10/11/2023
|
PARAMJIT KAUR
|
2618004WL011521
|
PARAMJIT KAUR
|
00354
|
PUNB0755700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228700
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KHAMANO
|
PB-18-004-023-001/99
(DHANOLA)
|
2618004000NRG24091120230288565
|
10/11/2023
|
KULVIR
|
2618004WL011521
|
KULVIR
|
00354
|
PUNB0755700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228746
|
|
KULVIR KAUR DO CHAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KHAMANO
|
PB-18-004-033-001/22
(KALE MAJRA)
|
2618004000NRG24091120230289253
|
10/11/2023
|
CHARANJIT KAUR
|
2618004WL011545
|
CHARANJIT KAUR
|
00354
|
PUNB0755700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228829
|
|
CHARANJEET KAUR W/O PARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KHAMANO
|
PB-18-004-033-001/46
(KALE MAJRA)
|
2618004000NRG24091120230289258
|
10/11/2023
|
jarnail kaur
|
2618004WL011545
|
jarnail kaur
|
00354
|
PUNB0755700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228762
|
|
JARNAIL KAUR W/O MAHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KHAMANO
|
PB-18-004-033-001/69
(KALE MAJRA)
|
2618004000NRG24091120230289262
|
10/11/2023
|
Ranveer Kaur
|
2618004WL011545
|
Ranveer Kaur
|
00354
|
PUNB0755700
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228755
|
|
RANVIR KAUR W/O DALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KHAMANO
|
PB-18-004-033-001/72
(KALE MAJRA)
|
2618004000NRG24091120230289265
|
10/11/2023
|
Jaswinder Kaur
|
2618004WL011545
|
Jaswinder Kaur
|
00354
|
PUNB0755700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228761
|
|
JASVINDER KAUR D/O NATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KHAMANO
|
PB-18-004-052-001/148
(NAGLAN)
|
2618004000NRG24091120230288617
|
10/11/2023
|
JULEKHAN
|
2618004WL011524
|
JULEKHAN
|
00354
|
PUNB0755700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228827
|
|
JULEKHAN WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KHAMANO
|
PB-18-004-062-001/111
(RATTANGARH)
|
2618004000NRG24091120230288344
|
10/11/2023
|
GURINDER SINGH
|
2618004WL011517
|
GURINDER SINGH
|
00354
|
PUNB0755700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228769
|
|
GURINDER SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
206
|
KHAMANO
|
PB-18-004-009-001/109
(BHUTTA)
|
2618004000NRG24091120230288431
|
10/11/2023
|
RAVINDER KAUR
|
2618004WL011519
|
RAVINDER KAUR
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228811
|
|
RAVINDER KAUR WO HAR
|
BANK OF BARODA(606985)
|
|
207
|
KHAMANO
|
PB-18-004-009-001/29
(BHUTTA)
|
2618004000NRG24091120230288439
|
10/11/2023
|
Sarabjeet Kaur
|
2618004WL011519
|
Sarabjeet Kaur
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228730
|
|
SARABJEET KAUR
|
CANARA BANK(508532)
|
|
208
|
KHAMANO
|
PB-18-004-009-001/31
(BHUTTA)
|
2618004000NRG24091120230288440
|
10/11/2023
|
BALWINDER KAUR
|
2618004WL011519
|
BALWINDER KAUR
|
00415
|
SBIN0007189
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228735
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHAMANO
|
PB-18-004-009-001/32
(BHUTTA)
|
2618004000NRG24091120230288441
|
10/11/2023
|
MEET SINGH
|
2618004WL011519
|
MEET SINGH
|
00415
|
SBIN0007189
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993228718
|
|
MEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
210
|
KHAMANO
|
PB-18-004-009-001/38
(BHUTTA)
|
2618004000NRG24091120230288443
|
10/11/2023
|
PARAMJIT KAUR
|
2618004WL011519
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993228749
|
|
PARAMJIT KAUR WO KAR
|
BANK OF BARODA(606985)
|
|
211
|
KHAMANO
|
PB-18-004-009-001/51
(BHUTTA)
|
2618004000NRG24091120230288447
|
10/11/2023
|
JARNAIL SINGH
|
2618004WL011519
|
JARNAIL SINGH
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228673
|
|
JARNAIL SINGH S/O RAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
KHAMANO
|
PB-18-004-009-001/54
(BHUTTA)
|
2618004000NRG24091120230288448
|
10/11/2023
|
DALIP SINGH
|
2618004WL011519
|
DALIP SINGH
|
00415
|
SBIN0007189
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228734
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHAMANO
|
PB-18-004-009-001/67
(BHUTTA)
|
2618004000NRG24091120230288452
|
10/11/2023
|
MUKHTIYAR KAUR
|
2618004WL011519
|
MUKHTIYAR KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228675
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHAMANO
|
PB-18-004-009-001/71
(BHUTTA)
|
2618004000NRG24091120230288453
|
10/11/2023
|
KAHAN SINGH
|
2618004WL011519
|
KAHAN SINGH
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228819
|
|
KAHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
KHAMANO
|
PB-18-004-009-001/77
(BHUTTA)
|
2618004000NRG24091120230288454
|
10/11/2023
|
DHIAN KAUR
|
2618004WL011519
|
DHIAN KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228676
|
|
MRS DHIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHAMANO
|
PB-18-004-009-001/78
(BHUTTA)
|
2618004000NRG24091120230288455
|
10/11/2023
|
PIYARI
|
2618004WL011519
|
PIYARI
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228677
|
|
MRS PIYARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHAMANO
|
PB-18-004-009-001/82
(BHUTTA)
|
2618004000NRG24091120230288457
|
10/11/2023
|
NAND SINGH
|
2618004WL011519
|
NAND SINGH
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228810
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHAMANO
|
PB-18-004-009-001/83
(BHUTTA)
|
2618004000NRG24091120230288458
|
10/11/2023
|
GURDEEP KAUR
|
2618004WL011519
|
GURDEEP KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228832
|
|
GURDEEP KAUR
|
BANK OF BARODA(606985)
|
|
219
|
KHAMANO
|
PB-18-004-009-001/85
(BHUTTA)
|
2618004000NRG24091120230288459
|
10/11/2023
|
KULWINDER KAUR
|
2618004WL011519
|
KULWINDER KAUR
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228679
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHAMANO
|
PB-18-004-009-001/86
(BHUTTA)
|
2618004000NRG24091120230288460
|
10/11/2023
|
JASWANT KAUR
|
2618004WL011519
|
JASWANT KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228680
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHAMANO
|
PB-18-004-009-001/88
(BHUTTA)
|
2618004000NRG24091120230288462
|
10/11/2023
|
CHARANJIT KAUR
|
2618004WL011519
|
CHARANJIT KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228682
|
|
MRS CHARANJEET KAUR WO MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHAMANO
|
PB-18-004-009-001/89
(BHUTTA)
|
2618004000NRG24091120230288463
|
10/11/2023
|
Charanjit Kaur
|
2618004WL011519
|
Charanjit Kaur
|
00415
|
SBIN0007189
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228743
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHAMANO
|
PB-18-004-009-001/91
(BHUTTA)
|
2618004000NRG24091120230288464
|
10/11/2023
|
KAMALJIT KAUR
|
2618004WL011519
|
KAMALJIT KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228733
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
224
|
KHAMANO
|
PB-18-004-009-001/95
(BHUTTA)
|
2618004000NRG24091120230288466
|
10/11/2023
|
Manpreet Kaur
|
2618004WL011519
|
Manpreet Kaur
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228728
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHAMANO
|
PB-18-004-016-001/152
(BHAMBRI)
|
2618004000NRG24091120230288382
|
10/11/2023
|
PAL SINGH
|
2618004WL011518
|
PAL SINGH
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228798
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHAMANO
|
PB-18-004-023-001/11
(DHANOLA)
|
2618004000NRG24091120230288515
|
10/11/2023
|
GURNAM SINGH
|
2618004WL011521
|
GURNAM SINGH
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228738
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHAMANO
|
PB-18-004-023-001/48
(DHANOLA)
|
2618004000NRG24091120230288537
|
10/11/2023
|
MEJOR SINGH
|
2618004WL011521
|
MEJOR SINGH
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228747
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHAMANO
|
PB-18-004-023-001/80
(DHANOLA)
|
2618004000NRG24091120230288553
|
10/11/2023
|
MANJIT KAUR
|
2618004WL011521
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228699
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHAMANO
|
PB-18-004-031-001/147
(JATANA UCHA)
|
2618004000NRG24091120230288590
|
10/11/2023
|
Suba Singh
|
2618004WL011523
|
Suba Singh
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228806
|
|
SUBA SINGH S O GEASAIN
|
UNION BANK OF INDIA(508500)
|
|
230
|
KHAMANO
|
PB-18-004-031-001/164
(JATANA UCHA)
|
2618004000NRG24091120230288593
|
10/11/2023
|
GURPREET KAUR
|
2618004WL011523
|
GURPREET KAUR
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228777
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
231
|
KHAMANO
|
PB-18-004-019-001/160
(CHARI)
|
2618004000NRG24091120230288484
|
10/11/2023
|
BALJINDER KAUR
|
2618004WL011520
|
BALJINDER KAUR
|
00415
|
SBIN0031896
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228742
|
|
MRS BALJINDER KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
232
|
KHAMANO
|
PB-18-004-005-001/119
(BADHESH KALAN)
|
2618004000NRG24091120230288771
|
10/11/2023
|
AMARJIT KAUR
|
2618004WL011529
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
8993228672
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHAMANO
|
PB-18-004-009-001/111
(BHUTTA)
|
2618004000NRG24091120230288432
|
10/11/2023
|
DILPREET KAUR
|
2618004WL011519
|
DILPREET KAUR
|
00415
|
SBIN0050598
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228817
|
|
DILPREET KAUR WO SHI
|
BANK OF BARODA(606985)
|
|
234
|
KHAMANO
|
PB-18-004-009-001/116
(BHUTTA)
|
2618004000NRG24091120230288433
|
10/11/2023
|
JASWINDER KAUR
|
2618004WL011519
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228812
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHAMANO
|
PB-18-004-009-001/121
(BHUTTA)
|
2618004000NRG24091120230288436
|
10/11/2023
|
BALJIT KAUR
|
2618004WL011519
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228820
|
|
MRS BALJIT KAUR WO KASHMIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHAMANO
|
PB-18-004-009-001/41
(BHUTTA)
|
2618004000NRG24091120230288444
|
10/11/2023
|
SUKHWINDER KAUR
|
2618004WL011519
|
SUKHWINDER KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228818
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHAMANO
|
PB-18-004-009-001/57
(BHUTTA)
|
2618004000NRG24091120230288449
|
10/11/2023
|
NIRMAL SINGH
|
2618004WL011519
|
NIRMAL SINGH
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228744
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHAMANO
|
PB-18-004-009-001/61
(BHUTTA)
|
2618004000NRG24091120230288450
|
10/11/2023
|
BALJINDER KAUR
|
2618004WL011519
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
8993228674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
KHAMANO
|
PB-18-004-009-001/81
(BHUTTA)
|
2618004000NRG24091120230288456
|
10/11/2023
|
PARAMJIT KAUR
|
2618004WL011519
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
8993228678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
KHAMANO
|
PB-18-004-009-001/87
(BHUTTA)
|
2618004000NRG24091120230288461
|
10/11/2023
|
BALJIT KAUR
|
2618004WL011519
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228681
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
KHAMANO
|
PB-18-004-016-001/103
(BHAMBRI)
|
2618004000NRG24091120230288369
|
10/11/2023
|
MEHEGA SINGH
|
2618004WL011518
|
MEHEGA SINGH
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993228808
|
|
MR MEHNGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHAMANO
|
PB-18-004-016-001/105
(BHAMBRI)
|
2618004000NRG24091120230288371
|
10/11/2023
|
AVTAR KAUR
|
2618004WL011518
|
AVTAR KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228767
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHAMANO
|
PB-18-004-023-001/107
(DHANOLA)
|
2618004000NRG24091120230288514
|
10/11/2023
|
Gurdev Kaur
|
2618004WL011521
|
Gurdev Kaur
|
00415
|
SBIN0050598
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228737
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
KHAMANO
|
PB-18-004-023-001/117
(DHANOLA)
|
2618004000NRG24091120230288516
|
10/11/2023
|
GURJEET KAUR
|
2618004WL011521
|
GURJEET KAUR
|
00415
|
SBIN0050598
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228775
|
|
GURJEET KAUR
|
IDBI BANK(607095)
|
|
245
|
KHAMANO
|
PB-18-004-023-001/12
(DHANOLA)
|
2618004000NRG24091120230288518
|
10/11/2023
|
GURMUKH SINGH
|
2618004WL011521
|
GURMUKH SINGH
|
00415
|
SBIN0050598
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228739
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHAMANO
|
PB-18-004-023-001/132
(DHANOLA)
|
2618004000NRG24091120230288519
|
10/11/2023
|
KASHMIR KAUR
|
2618004WL011521
|
KASHMIR KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228781
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
KHAMANO
|
PB-18-004-023-001/137
(DHANOLA)
|
2618004000NRG24091120230288520
|
10/11/2023
|
KULWANT KAUR
|
2618004WL011521
|
KULWANT KAUR
|
00415
|
SBIN0050598
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228784
|
|
KULWANT KAUR W O GUR
|
BANK OF BARODA(606985)
|
|
248
|
KHAMANO
|
PB-18-004-023-001/139
(DHANOLA)
|
2618004000NRG24091120230288521
|
10/11/2023
|
paramjeet kaur
|
2618004WL011521
|
paramjeet kaur
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993228790
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
KHAMANO
|
PB-18-004-023-001/140
(DHANOLA)
|
2618004000NRG24091120230288523
|
10/11/2023
|
jareena
|
2618004WL011521
|
jareena
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993228789
|
|
MRS JAREENA
|
STATE BANK OF INDIA(508548)
|
|
250
|
KHAMANO
|
PB-18-004-023-001/141
(DHANOLA)
|
2618004000NRG24091120230288524
|
10/11/2023
|
dalip singh
|
2618004WL011521
|
dalip singh
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228782
|
|
MR DALIP SINGH AND CDPO KHAMANO
|
STATE BANK OF INDIA(508548)
|
|
251
|
KHAMANO
|
PB-18-004-023-001/19
(DHANOLA)
|
2618004000NRG24091120230288526
|
10/11/2023
|
PARMINDER KAUR
|
2618004WL011521
|
PARMINDER KAUR
|
00415
|
SBIN0050598
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228683
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
KHAMANO
|
PB-18-004-023-001/24
(DHANOLA)
|
2618004000NRG24091120230288528
|
10/11/2023
|
SATVIR KAUR
|
2618004WL011521
|
SATVIR KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228685
|
|
MRS SATVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
KHAMANO
|
PB-18-004-023-001/35
(DHANOLA)
|
2618004000NRG24091120230288530
|
10/11/2023
|
SWARAN SINGH
|
2618004WL011521
|
SWARAN SINGH
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228722
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
KHAMANO
|
PB-18-004-023-001/38
(DHANOLA)
|
2618004000NRG24091120230288532
|
10/11/2023
|
BALJIT KAUR
|
2618004WL011521
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228686
|
|
MRS BABALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
KHAMANO
|
PB-18-004-023-001/39
(DHANOLA)
|
2618004000NRG24091120230288533
|
10/11/2023
|
BALJIT KAUR
|
2618004WL011521
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228723
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
KHAMANO
|
PB-18-004-023-001/47
(DHANOLA)
|
2618004000NRG24091120230288536
|
10/11/2023
|
AMRIK SINGH
|
2618004WL011521
|
AMRIK SINGH
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228687
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
KHAMANO
|
PB-18-004-023-001/51
(DHANOLA)
|
2618004000NRG24091120230288539
|
10/11/2023
|
AJMER SINGH
|
2618004WL011521
|
AJMER SINGH
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228688
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
KHAMANO
|
PB-18-004-023-001/54
(DHANOLA)
|
2618004000NRG24091120230288541
|
10/11/2023
|
BALJINDER KAUR
|
2618004WL011521
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228689
|
|
BALJINDER KAUR WO SH
|
BANK OF BARODA(606985)
|
|
259
|
KHAMANO
|
PB-18-004-023-001/55
(DHANOLA)
|
2618004000NRG24091120230288542
|
10/11/2023
|
BANT KAUR
|
2618004WL011521
|
BANT KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228690
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
KHAMANO
|
PB-18-004-023-001/6
(DHANOLA)
|
2618004000NRG24091120230288543
|
10/11/2023
|
MUKHTIAR SINGH
|
2618004WL011521
|
MUKHTIAR SINGH
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228691
|
|
MUKHTIAR SINGH SON OF RAMRAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KHAMANO
|
PB-18-004-023-001/61
(DHANOLA)
|
2618004000NRG24091120230288544
|
10/11/2023
|
PAL KAUR
|
2618004WL011521
|
PAL KAUR
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228692
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
KHAMANO
|
PB-18-004-023-001/65
(DHANOLA)
|
2618004000NRG24091120230288546
|
10/11/2023
|
Balveer Singh
|
2618004WL011521
|
Balveer Singh
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228745
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
KHAMANO
|
PB-18-004-023-001/68
(DHANOLA)
|
2618004000NRG24091120230288547
|
10/11/2023
|
GURMAIL KAUR
|
2618004WL011521
|
GURMAIL KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228693
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
KHAMANO
|
PB-18-004-023-001/69
(DHANOLA)
|
2618004000NRG24091120230288548
|
10/11/2023
|
JASVIR KAUR
|
2618004WL011521
|
JASVIR KAUR
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228694
|
|
JASVIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
KHAMANO
|
PB-18-004-023-001/72
(DHANOLA)
|
2618004000NRG24091120230288549
|
10/11/2023
|
MAHINDER KAUR
|
2618004WL011521
|
MAHINDER KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228695
|
|
MOHINDER KAUR W O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
266
|
KHAMANO
|
PB-18-004-023-001/75
(DHANOLA)
|
2618004000NRG24091120230288550
|
10/11/2023
|
HARBANS SINGH
|
2618004WL011521
|
HARBANS SINGH
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228696
|
|
HARBANS SINGH S/O JIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
267
|
KHAMANO
|
PB-18-004-023-001/79
(DHANOLA)
|
2618004000NRG24091120230288551
|
10/11/2023
|
GURMAIL KAUR
|
2618004WL011521
|
GURMAIL KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228697
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
KHAMANO
|
PB-18-004-023-001/8
(DHANOLA)
|
2618004000NRG24091120230288552
|
10/11/2023
|
GURDEEP KAUR
|
2618004WL011521
|
GURDEEP KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228698
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
KHAMANO
|
PB-18-004-023-001/82
(DHANOLA)
|
2618004000NRG24091120230288555
|
10/11/2023
|
MEJOR SINGH
|
2618004WL011521
|
MEJOR SINGH
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993228701
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
KHAMANO
|
PB-18-004-023-001/83
(DHANOLA)
|
2618004000NRG24091120230288556
|
10/11/2023
|
RAJWINDER KAUR
|
2618004WL011521
|
RAJWINDER KAUR
|
00415
|
SBIN0050598
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228783
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
KHAMANO
|
PB-18-004-023-001/85
(DHANOLA)
|
2618004000NRG24091120230288557
|
10/11/2023
|
LAKHVIR SINGH
|
2618004WL011521
|
LAKHVIR SINGH
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228702
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
KHAMANO
|
PB-18-004-023-001/88
(DHANOLA)
|
2618004000NRG24091120230288558
|
10/11/2023
|
Amarjeet Kaur
|
2618004WL011521
|
Amarjeet Kaur
|
00415
|
SBIN0050598
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8993228725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
KHAMANO
|
PB-18-004-023-001/9
(DHANOLA)
|
2618004000NRG24091120230288561
|
10/11/2023
|
BALWANT SINGH
|
2618004WL011521
|
BALWANT SINGH
|
00415
|
SBIN0050598
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228703
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
KHAMANO
|
PB-18-004-023-001/92
(DHANOLA)
|
2618004000NRG24091120230288563
|
10/11/2023
|
GURMAIL SINGH
|
2618004WL011521
|
GURMAIL SINGH
|
00415
|
SBIN0050598
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228705
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
KHAMANO
|
PB-18-004-031-001/141
(JATANA UCHA)
|
2618004000NRG24091120230288588
|
10/11/2023
|
kashmira singh
|
2618004WL011523
|
kashmira singh
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228796
|
|
MR KASHMIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
KHAMANO
|
PB-18-004-033-001/101
(KALE MAJRA)
|
2618004000NRG24091120230289244
|
10/11/2023
|
BALJINDER KAUR
|
2618004WL011545
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228788
|
|
BALJINDER KAUR
|
INDUSIND BANK(607189)
|
|
277
|
KHAMANO
|
PB-18-004-033-001/114
(KALE MAJRA)
|
2618004000NRG24091120230289248
|
10/11/2023
|
NACHHATAR SINGH
|
2618004WL011545
|
NACHHATAR SINGH
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993228831
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
KHAMANO
|
PB-18-004-033-001/68
(KALE MAJRA)
|
2618004000NRG24091120230289261
|
10/11/2023
|
Baljinder kaur
|
2618004WL011545
|
Baljinder kaur
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228758
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
279
|
KHAMANO
|
PB-18-004-033-001/79
(KALE MAJRA)
|
2618004000NRG24091120230289267
|
10/11/2023
|
Gurdav Singh
|
2618004WL011545
|
Gurdav Singh
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228752
|
|
GURDEV SINGH S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
KHAMANO
|
PB-18-004-033-001/84
(KALE MAJRA)
|
2618004000NRG24091120230289269
|
10/11/2023
|
Jaspal Kaur
|
2618004WL011545
|
Jaspal Kaur
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228753
|
|
MRS JASPAL KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
KHAMANO
|
PB-18-004-033-001/87
(KALE MAJRA)
|
2618004000NRG24091120230289270
|
10/11/2023
|
Bhagat Singh
|
2618004WL011545
|
Bhagat Singh
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228751
|
|
BHAGAT SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
282
|
KHAMANO
|
PB-18-004-061-001/57
(REEA)
|
2618004000NRG24091120230288646
|
10/11/2023
|
dalbara singh
|
2618004WL011525
|
dalbara singh
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228825
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
KHAMANO
|
PB-18-004-062-001/131
(RATTANGARH)
|
2618004000NRG24091120230288347
|
10/11/2023
|
KARAMJEET KAUR
|
2618004WL011517
|
KARAMJEET KAUR
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228804
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
KHAMANO
|
PB-18-004-062-001/195
(RATTANGARH)
|
2618004000NRG24091120230288354
|
10/11/2023
|
DEBO
|
2618004WL011517
|
DEBO
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228748
|
|
MR DEBO DEBO
|
STATE BANK OF INDIA(508548)
|
|
285
|
KHAMANO
|
PB-18-004-062-001/211
(RATTANGARH)
|
2618004000NRG24091120230288356
|
10/11/2023
|
BALJIT KAUR
|
2618004WL011517
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228803
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
KHAMANO
|
PB-18-004-062-001/26
(RATTANGARH)
|
2618004000NRG24091120230288362
|
10/11/2023
|
SHAKUNTLA DEVI
|
2618004WL011517
|
SHAKUNTLA DEVI
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228719
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93627
|
93627
|
|
|
|
|
|
|
|
|
287
|
KHAMANO
|
PB-18-004-041-001/106
(LOHAR MAJRA KHURD)
|
2618004000NRG24091120230288775
|
10/11/2023
|
KARAMJIT SINGH
|
2618004WL011531
|
KARAMJIT SINGH
|
00415
|
SBIN0051130
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
8993228826
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
KHAMANO
|
PB-18-004-067-001/114
(SIDHUPUR KALAN)
|
2618004000NRG24091120230288782
|
10/11/2023
|
SUKHWANT SINGH
|
2618004WL011533
|
SUKHWANT SINGH
|
00415
|
SBIN0051130
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228720
|
|
MR SUKHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
289
|
KHAMANO
|
PB-18-004-041-001/106
(LOHAR MAJRA KHURD)
|
2618004000NRG24091120230288774
|
10/11/2023
|
LAKHWINDER KAUR
|
2618004WL011531
|
LAKHWINDER KAUR
|
00462
|
UCBA0000417
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
8993228653
|
|
SUKHMANDEEP KAUR U/G LAKHWINDER KAUR U/G
|
HDFC BANK LTD(607152)
|
|
290
|
KHAMANO
|
PB-18-004-041-001/136
(LOHAR MAJRA KHURD)
|
2618004000NRG24091120230288776
|
10/11/2023
|
DAVINDER SINGH
|
2618004WL011531
|
DAVINDER SINGH
|
00462
|
UCBA0000417
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
8993228662
|
|
DAVINDER SINGH SO NETAR SINGH
|
UCO BANK(607066)
|
|
291
|
KHAMANO
|
PB-18-004-041-001/154
(LOHAR MAJRA KHURD)
|
2618004000NRG24091120230288777
|
10/11/2023
|
jagdeep singh
|
2618004WL011531
|
jagdeep singh
|
00462
|
UCBA0000417
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
8993228652
|
|
JAGDEEP SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
KHAMANO
|
PB-18-004-041-001/60
(LOHAR MAJRA KHURD)
|
2618004000NRG24091120230288778
|
10/11/2023
|
Manjit Kaur
|
2618004WL011531
|
Manjit Kaur
|
00462
|
UCBA0000417
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
8993228607
|
|
MANJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
293
|
KHAMANO
|
PB-18-004-041-001/85
(LOHAR MAJRA KHURD)
|
2618004000NRG24091120230288779
|
10/11/2023
|
Bhupinder kaur
|
2618004WL011531
|
Bhupinder kaur
|
00462
|
UCBA0000417
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
8993228654
|
|
BHUPINDER KAUR WO TARSEM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
294
|
KHAMANO
|
PB-18-004-061-001/93
(REEA)
|
2618004000NRG24091120230288651
|
10/11/2023
|
KULDEEP KAUR
|
2618004WL011525
|
KULDEEP KAUR
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228635
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
295
|
KHAMANO
|
PB-18-004-061-001/98
(REEA)
|
2618004000NRG24091120230288653
|
10/11/2023
|
TEJ KAUR
|
2618004WL011525
|
TEJ KAUR
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993228634
|
|
TEJ KAUR W/O BAHADAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
296
|
KHAMANO
|
PB-18-004-016-001/120
(BHAMBRI)
|
2618004000NRG24091120230288375
|
10/11/2023
|
karamjit kaur
|
2618004WL011518
|
karamjit kaur
|
00468
|
UBIN0916056
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228835
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
297
|
KHAMANO
|
PB-18-004-016-001/196
(BHAMBRI)
|
2618004000NRG24091120230288397
|
10/11/2023
|
HARPREET KAUR
|
2618004WL011518
|
HARPREET KAUR
|
00468
|
UBIN0916056
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993228836
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
KHAMANO
|
PB-18-004-016-001/30
(BHAMBRI)
|
2618004000NRG24091120230288410
|
10/11/2023
|
LAKHVIR SINGH
|
2618004WL011518
|
LAKHVIR SINGH
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228768
|
|
LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
299
|
KHAMANO
|
PB-18-004-016-001/41
(BHAMBRI)
|
2618004000NRG24091120230288416
|
10/11/2023
|
DALJIT KAUR
|
2618004WL011518
|
DALJIT KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228763
|
|
DALJIT KAUR W O LOPA SINGH
|
UNION BANK OF INDIA(508500)
|
|
300
|
KHAMANO
|
PB-18-004-023-001/44
(DHANOLA)
|
2618004000NRG24091120230288534
|
10/11/2023
|
GURMAIL SINGH
|
2618004WL011521
|
GURMAIL SINGH
|
00468
|
UBIN0916056
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
8993228834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
KHAMANO
|
PB-18-004-023-001/52
(DHANOLA)
|
2618004000NRG24091120230288540
|
10/11/2023
|
SARABJEET KAUR
|
2618004WL011521
|
SARABJEET KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228766
|
|
SARBJEET KAUR
|
BANK OF BARODA(606985)
|
|
302
|
KHAMANO
|
PB-18-004-031-001/102
(JATANA UCHA)
|
2618004000NRG24091120230288583
|
10/11/2023
|
jasvir kaur
|
2618004WL011523
|
jasvir kaur
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228805
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
KHAMANO
|
PB-18-004-031-001/125
(JATANA UCHA)
|
2618004000NRG24091120230288585
|
10/11/2023
|
KARNAIL KAUR
|
2618004WL011523
|
KARNAIL KAUR
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228721
|
|
KARNIAL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
KHAMANO
|
PB-18-004-031-001/128
(JATANA UCHA)
|
2618004000NRG24091120230288586
|
10/11/2023
|
KULWINDER KAUR
|
2618004WL011523
|
KULWINDER KAUR
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228774
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
305
|
KHAMANO
|
PB-18-004-031-001/137
(JATANA UCHA)
|
2618004000NRG24091120230288587
|
10/11/2023
|
Kulwant Kaur
|
2618004WL011523
|
Kulwant Kaur
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228793
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
306
|
KHAMANO
|
PB-18-004-031-001/154
(JATANA UCHA)
|
2618004000NRG24091120230288591
|
10/11/2023
|
BEANT KAUR
|
2618004WL011523
|
BEANT KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228772
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
KHAMANO
|
PB-18-004-031-001/155
(JATANA UCHA)
|
2618004000NRG24091120230288592
|
10/11/2023
|
SONIA
|
2618004WL011523
|
SONIA
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228771
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
308
|
KHAMANO
|
PB-18-004-031-001/183
(JATANA UCHA)
|
2618004000NRG24091120230288597
|
10/11/2023
|
HARDEEP KAUR
|
2618004WL011523
|
HARDEEP KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228770
|
|
HARDEEP KAUR W O BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
309
|
KHAMANO
|
PB-18-004-031-001/189
(JATANA UCHA)
|
2618004000NRG24091120230288598
|
10/11/2023
|
HARMEET KAUR
|
2618004WL011523
|
HARMEET KAUR
|
00468
|
UBIN0916056
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228792
|
|
HARMEET KAUR W O JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
310
|
KHAMANO
|
PB-18-004-031-001/30
(JATANA UCHA)
|
2618004000NRG24091120230288599
|
10/11/2023
|
BALJIT KAUR
|
2618004WL011523
|
BALJIT KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228776
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
KHAMANO
|
PB-18-004-031-001/38
(JATANA UCHA)
|
2618004000NRG24091120230288600
|
10/11/2023
|
AMARJIT KAUR
|
2618004WL011523
|
AMARJIT KAUR
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228794
|
|
AMARJIT KAUR W O SITAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
312
|
KHAMANO
|
PB-18-004-031-001/7
(JATANA UCHA)
|
2618004000NRG24091120230288605
|
10/11/2023
|
SARABJIT KAUR
|
2618004WL011523
|
SARABJIT KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228807
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
313
|
KHAMANO
|
PB-18-004-031-001/82
(JATANA UCHA)
|
2618004000NRG24091120230288607
|
10/11/2023
|
JASVIR KAUR
|
2618004WL011523
|
JASVIR KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993228824
|
|
JASVEER KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
314
|
KHAMANO
|
PB-18-004-052-001/112
(NAGLAN)
|
2618004000NRG24091120230288610
|
10/11/2023
|
JASPREET KAUR
|
2618004WL011524
|
JASPREET KAUR
|
00468
|
UBIN0916056
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228706
|
|
JASPREET KAUR WIFE OF BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
315
|
KHAMANO
|
PB-18-004-052-001/115
(NAGLAN)
|
2618004000NRG24091120230288611
|
10/11/2023
|
AMARJIT KAUR
|
2618004WL011524
|
AMARJIT KAUR
|
00468
|
UBIN0916056
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228707
|
|
AMARJEET KAUR W O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
316
|
KHAMANO
|
PB-18-004-052-001/12
(NAGLAN)
|
2618004000NRG24091120230288612
|
10/11/2023
|
PRITAM KAUR
|
2618004WL011524
|
PRITAM KAUR
|
00468
|
UBIN0916056
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228732
|
|
PRITM KAUR W O SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
317
|
KHAMANO
|
PB-18-004-052-001/120
(NAGLAN)
|
2618004000NRG24091120230288613
|
10/11/2023
|
KARNAIL KAUR
|
2618004WL011524
|
KARNAIL KAUR
|
00468
|
UBIN0916056
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228726
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
KHAMANO
|
PB-18-004-052-001/14
(NAGLAN)
|
2618004000NRG24091120230288615
|
10/11/2023
|
JASWANT KAUR
|
2618004WL011524
|
JASWANT KAUR
|
00468
|
UBIN0916056
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228708
|
|
JASWANT KAUR W O SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
319
|
KHAMANO
|
PB-18-004-052-001/142
(NAGLAN)
|
2618004000NRG24091120230288616
|
10/11/2023
|
ANU
|
2618004WL011524
|
ANU
|
00468
|
UBIN0916056
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228779
|
|
ANU W O MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
320
|
KHAMANO
|
PB-18-004-052-001/32
(NAGLAN)
|
2618004000NRG24091120230288620
|
10/11/2023
|
JASWANT KAUR
|
2618004WL011524
|
JASWANT KAUR
|
00468
|
UBIN0916056
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228709
|
|
JASWANT KAUR W O MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
321
|
KHAMANO
|
PB-18-004-052-001/38
(NAGLAN)
|
2618004000NRG24091120230288621
|
10/11/2023
|
BALJIT KAUR
|
2618004WL011524
|
BALJIT KAUR
|
00468
|
UBIN0916056
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228729
|
|
BALJEET KAUR W O SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
322
|
KHAMANO
|
PB-18-004-052-001/45
(NAGLAN)
|
2618004000NRG24091120230288622
|
10/11/2023
|
RAJINDER KAUR
|
2618004WL011524
|
RAJINDER KAUR
|
00468
|
UBIN0916056
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228710
|
|
RAJINDER KAUR WIFE OF BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
KHAMANO
|
PB-18-004-052-001/54
(NAGLAN)
|
2618004000NRG24091120230288624
|
10/11/2023
|
SOMA SINGH
|
2618004WL011524
|
SOMA SINGH
|
00468
|
UBIN0916056
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228778
|
|
SOMA SINGH
|
INDUSIND BANK(607189)
|
|
324
|
KHAMANO
|
PB-18-004-052-001/57
(NAGLAN)
|
2618004000NRG24091120230288625
|
10/11/2023
|
RANO
|
2618004WL011524
|
RANO
|
00468
|
UBIN0916056
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228711
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
325
|
KHAMANO
|
PB-18-004-052-001/58
(NAGLAN)
|
2618004000NRG24091120230288626
|
10/11/2023
|
BALVEER KAUR
|
2618004WL011524
|
BALVEER KAUR
|
00468
|
UBIN0916056
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228712
|
|
BALBIR KAUR W O RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
326
|
KHAMANO
|
PB-18-004-052-001/6
(NAGLAN)
|
2618004000NRG24091120230288627
|
10/11/2023
|
PARAMJIT KAUR
|
2618004WL011524
|
PARAMJIT KAUR
|
00468
|
UBIN0916056
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228713
|
|
PARAMJEET KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
KHAMANO
|
PB-18-004-052-001/71
(NAGLAN)
|
2618004000NRG24091120230288628
|
10/11/2023
|
BEBO
|
2618004WL011524
|
BEBO
|
00468
|
UBIN0916056
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228731
|
|
BIBO KAUR W O BAKHSEESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
328
|
KHAMANO
|
PB-18-004-052-001/78
(NAGLAN)
|
2618004000NRG24091120230288630
|
10/11/2023
|
SOHAN SINGH
|
2618004WL011524
|
SOHAN SINGH
|
00468
|
UBIN0916056
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228714
|
|
SOHAN SINGH S O CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
329
|
KHAMANO
|
PB-18-004-052-001/79
(NAGLAN)
|
2618004000NRG24091120230288631
|
10/11/2023
|
NARATA SINGH
|
2618004WL011524
|
NARATA SINGH
|
00468
|
UBIN0916056
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228715
|
|
NARATA SINGH S O PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
330
|
KHAMANO
|
PB-18-004-052-001/90
(NAGLAN)
|
2618004000NRG24091120230288632
|
10/11/2023
|
SONIA
|
2618004WL011524
|
SONIA
|
00468
|
UBIN0916056
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228736
|
|
SONIA W O DIDAR
|
UNION BANK OF INDIA(508500)
|
|
331
|
KHAMANO
|
PB-18-004-052-001/96
(NAGLAN)
|
2618004000NRG24091120230288633
|
10/11/2023
|
PARAMJIT KAUR
|
2618004WL011524
|
PARAMJIT KAUR
|
00468
|
UBIN0916056
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228773
|
|
PARAMJIT KAUR W O CHANDI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
|
332
|
KHAMANO
|
PB-18-004-052-001/163
(NAGLAN)
|
2618004000NRG24091120230288619
|
10/11/2023
|
Ranjeet kaur
|
2618004WL011524
|
Ranjeet kaur
|
00555
|
YESB0001173
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228664
|
|
MRS RANJIT KAUR M DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
565701
|
565701
|
|
|
|
|
|
|
|