|
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)
|
2618004000NRG23230620220049441
|
23/06/2022
|
HARDEEP KAUR
|
2618004WL002423
|
HARDEEP KAUR
|
00045
|
BARB0KHAMAN
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610415018
|
|
HARDEEP KAUR WO SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-033-001/64
(KALE MAJRA)
|
2618004000NRG23230620220049328
|
23/06/2022
|
Manjeet Kaur
|
2618004WL002419
|
Manjeet Kaur
|
00048
|
BKID0006571
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610415031
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-066-001/15
(SUHAVI)
|
2618004000NRG23230620220049349
|
23/06/2022
|
PREM SINGH
|
2618004WL002420
|
PREM SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610415039
|
|
PREM SINGH SO MADAN SINGH
|
UCO BANK(607066)
|
|
4
|
KHAMANO
|
PB-18-004-066-001/29
(SUHAVI)
|
2618004000NRG23230620220049357
|
23/06/2022
|
SUKHWINDER KAUR
|
2618004WL002420
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415038
|
|
SUKHWINDER KAUR W.O.BUDH RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
5
|
KHAMANO
|
PB-18-004-066-001/7
(SUHAVI)
|
2618004000NRG23230620220049367
|
23/06/2022
|
DALJIT KAUR
|
2618004WL002420
|
DALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610415040
|
|
DALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHAMANO
|
PB-18-004-066-001/82
(SUHAVI)
|
2618004000NRG23230620220049370
|
23/06/2022
|
JASWINDER SINGH
|
2618004WL002420
|
JASWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610415037
|
|
JASWINDER SINGH S O SAMPURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
7
|
KHAMANO
|
PB-18-004-026-001/261
(FAROR)
|
2618004000NRG23230620220049384
|
23/06/2022
|
SHINDER KAUR
|
2618004WL002421
|
SHINDER KAUR
|
00349
|
PSIB0000016
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610414967
|
|
SHINDER KAUR
|
BANK OF BARODA(606985)
|
|
8
|
KHAMANO
|
PB-18-004-026-001/272
(FAROR)
|
2618004000NRG23230620220049387
|
23/06/2022
|
RAJDEEP KAUR
|
2618004WL002421
|
RAJDEEP KAUR
|
00349
|
PSIB0000016
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610414966
|
|
Rajdeep Kaur
|
BANK OF BARODA(606985)
|
|
9
|
KHAMANO
|
PB-18-004-026-001/288
(FAROR)
|
2618004000NRG23230620220049388
|
23/06/2022
|
LAKHVIR KAUR
|
2618004WL002421
|
LAKHVIR KAUR
|
00349
|
PSIB0000016
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610414968
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
KHAMANO
|
PB-18-004-066-001/13
(SUHAVI)
|
2618004000NRG23230620220049347
|
23/06/2022
|
BALJIT KAUR
|
2618004WL002420
|
BALJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610414971
|
|
BALJEET KAUR WO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KHAMANO
|
PB-18-004-066-001/43
(SUHAVI)
|
2618004000NRG23230620220049361
|
23/06/2022
|
Charanjit Kaur
|
2618004WL002420
|
Charanjit Kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610414975
|
|
CHARANJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KHAMANO
|
PB-18-004-066-001/58
(SUHAVI)
|
2618004000NRG23230620220049363
|
23/06/2022
|
BALVIR KAUR
|
2618004WL002420
|
BALVIR KAUR
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610414970
|
|
BALVIR KAUR W/O NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KHAMANO
|
PB-18-004-066-001/62
(SUHAVI)
|
2618004000NRG23230620220049364
|
23/06/2022
|
SOHAN SINGH
|
2618004WL002420
|
SOHAN SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610414969
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KHAMANO
|
PB-18-004-066-001/69
(SUHAVI)
|
2618004000NRG23230620220049366
|
23/06/2022
|
Gurmail Kaur
|
2618004WL002420
|
Gurmail Kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610414973
|
|
GURMAIL KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KHAMANO
|
PB-18-004-066-001/70
(SUHAVI)
|
2618004000NRG23230620220049368
|
23/06/2022
|
Inderjit Kaur
|
2618004WL002420
|
Inderjit Kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610414974
|
|
INDERJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KHAMANO
|
PB-18-004-066-001/85
(SUHAVI)
|
2618004000NRG23230620220049371
|
23/06/2022
|
Jaswinder Kaur
|
2618004WL002420
|
Jaswinder Kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610414972
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
17
|
KHAMANO
|
PB-18-004-033-001/70
(KALE MAJRA)
|
2618004000NRG23230620220049332
|
23/06/2022
|
Paramjeet Kaur
|
2618004WL002419
|
Paramjeet Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610414978
|
|
PARAMJIT KAUR WO SWARN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
KHAMANO
|
PB-18-004-033-001/74
(KALE MAJRA)
|
2618004000NRG23230620220049334
|
23/06/2022
|
Charanjit Kaur
|
2618004WL002419
|
Charanjit Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610414977
|
|
CHARANJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHAMANO
|
PB-18-004-033-001/85
(KALE MAJRA)
|
2618004000NRG23230620220049338
|
23/06/2022
|
Gian Kaur
|
2618004WL002419
|
Gian Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610414976
|
|
GIAN KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
20
|
KHAMANO
|
PB-18-004-009-001/92
(BHUTTA)
|
2618004000NRG23230620220049485
|
23/06/2022
|
JASMAIL SINGH
|
2618004WL002423
|
JASMAIL SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610415027
|
|
MR JASMAIL SINGH SO SEETU SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMANO
|
PB-18-004-062-001/105
(RATTANGARH)
|
2618004000NRG23230620220049410
|
23/06/2022
|
KIRAN BALA
|
2618004WL002422
|
KIRAN BALA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415056
|
|
KIRAN BALA WO SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHAMANO
|
PB-18-004-062-001/135
(RATTANGARH)
|
2618004000NRG23230620220049411
|
23/06/2022
|
KULVEER KAUR
|
2618004WL002422
|
KULVEER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610415053
|
|
KULVIR KAUR W/O SATWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHAMANO
|
PB-18-004-062-001/139
(RATTANGARH)
|
2618004000NRG23230620220049412
|
23/06/2022
|
RAJ KAUR
|
2618004WL002422
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610415054
|
|
RAJ KAUR W/O SHAMSHER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHAMANO
|
PB-18-004-062-001/146
(RATTANGARH)
|
2618004000NRG23230620220049413
|
23/06/2022
|
MANJEET KAUR
|
2618004WL002422
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415055
|
|
MANJIT KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHAMANO
|
PB-18-004-062-001/148
(RATTANGARH)
|
2618004000NRG23230620220049414
|
23/06/2022
|
PARMINDER KAUR
|
2618004WL002422
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415057
|
|
MISS GAGANDEEP KAUR UNG PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMANO
|
PB-18-004-062-001/164
(RATTANGARH)
|
2618004000NRG23230620220049417
|
23/06/2022
|
MANJIT KAUR
|
2618004WL002422
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610415045
|
|
MANJIT KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHAMANO
|
PB-18-004-062-001/167
(RATTANGARH)
|
2618004000NRG23230620220049418
|
23/06/2022
|
NISHA RANI
|
2618004WL002422
|
NISHA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415058
|
|
NISHA RANI W/O AATMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHAMANO
|
PB-18-004-062-001/169
(RATTANGARH)
|
2618004000NRG23230620220049419
|
23/06/2022
|
KAMALJIT KAUR
|
2618004WL002422
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610415047
|
|
KAMALJEET KAUR WO PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHAMANO
|
PB-18-004-062-001/17
(RATTANGARH)
|
2618004000NRG23230620220049420
|
23/06/2022
|
SUMAN KAUR
|
2618004WL002422
|
SUMAN KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610415051
|
|
SUMAN KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHAMANO
|
PB-18-004-062-001/185
(RATTANGARH)
|
2618004000NRG23230620220049423
|
23/06/2022
|
Sriffa
|
2618004WL002422
|
Sriffa
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415046
|
|
SHARIFA W/O HASAN MOHAMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHAMANO
|
PB-18-004-062-001/27
(RATTANGARH)
|
2618004000NRG23230620220049429
|
23/06/2022
|
GURMEET KAUR
|
2618004WL002422
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415050
|
|
GURMIT KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHAMANO
|
PB-18-004-062-001/33
(RATTANGARH)
|
2618004000NRG23230620220049430
|
23/06/2022
|
KARAMJIT KAUR
|
2618004WL002422
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610415049
|
|
KARAMJIT KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHAMANO
|
PB-18-004-062-001/39
(RATTANGARH)
|
2618004000NRG23230620220049432
|
23/06/2022
|
SATWINDER SINGH
|
2618004WL002422
|
SATWINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610415044
|
|
SATWINDER SINGH S/O DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHAMANO
|
PB-18-004-062-001/52
(RATTANGARH)
|
2618004000NRG23230620220049435
|
23/06/2022
|
SAROJ KAUR
|
2618004WL002422
|
SAROJ KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610415048
|
|
SAROJ KAUR WO SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHAMANO
|
PB-18-004-062-001/53
(RATTANGARH)
|
2618004000NRG23230620220049436
|
23/06/2022
|
SUKHWINDER KAUR
|
2618004WL002422
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610415052
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHAMANO
|
PB-18-004-062-001/58
(RATTANGARH)
|
2618004000NRG23230620220049437
|
23/06/2022
|
KUNDAN SINGH
|
2618004WL002422
|
KUNDAN SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610415043
|
|
MR KUNDAN SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMANO
|
PB-18-004-066-001/11
(SUHAVI)
|
2618004000NRG23230620220049341
|
23/06/2022
|
BHUPINDER KAUR
|
2618004WL002420
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610415036
|
|
BHUPINDER KAUR W O DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHAMANO
|
PB-18-004-066-001/18
(SUHAVI)
|
2618004000NRG23230620220049355
|
23/06/2022
|
GURDEV KAUR
|
2618004WL002420
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610415030
|
|
GURDEV KAUR W O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHAMANO
|
PB-18-004-066-001/9
(SUHAVI)
|
2618004000NRG23230620220049372
|
23/06/2022
|
JASVIR KAUR
|
2618004WL002420
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610415035
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMANO
|
PB-18-004-066-001/95
(SUHAVI)
|
2618004000NRG23230620220049373
|
23/06/2022
|
Jasvir Kaur
|
2618004WL002420
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
02/07/2022
|
|
2610415041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KHAMANO
|
PB-18-004-066-001/99
(SUHAVI)
|
2618004000NRG23230620220049374
|
23/06/2022
|
Jaspal Singh
|
2618004WL002420
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610415042
|
|
MRS JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
42
|
KHAMANO
|
PB-18-004-026-001/236
(FAROR)
|
2618004000NRG23230620220049375
|
23/06/2022
|
Gurmukh Singh
|
2618004WL002421
|
Gurmukh Singh
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
02/07/2022
|
|
2610414982
|
|
GURMUKH SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHAMANO
|
PB-18-004-026-001/239
(FAROR)
|
2618004000NRG23230620220049376
|
23/06/2022
|
Baljinder kaur
|
2618004WL002421
|
Baljinder kaur
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610414985
|
|
Baljinder Kaur
|
BANK OF BARODA(606985)
|
|
44
|
KHAMANO
|
PB-18-004-026-001/244
(FAROR)
|
2618004000NRG23230620220049377
|
23/06/2022
|
RITU RANI
|
2618004WL002421
|
RITU RANI
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
02/07/2022
|
|
2610414986
|
|
REETI RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHAMANO
|
PB-18-004-026-001/246
(FAROR)
|
2618004000NRG23230620220049378
|
23/06/2022
|
BABY KAUR
|
2618004WL002421
|
BABY KAUR
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
02/07/2022
|
|
2610414984
|
|
BEBY WO BILL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHAMANO
|
PB-18-004-026-001/251
(FAROR)
|
2618004000NRG23230620220049380
|
23/06/2022
|
SUKHWINDER KAUR
|
2618004WL002421
|
SUKHWINDER KAUR
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
02/07/2022
|
|
2610414987
|
|
SUKHWINDER KAUR WO GARIB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHAMANO
|
PB-18-004-026-001/253
(FAROR)
|
2618004000NRG23230620220049381
|
23/06/2022
|
JASVEER KAUR
|
2618004WL002421
|
JASVEER KAUR
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610414988
|
|
JASVIR KAUR WO AMARJIT SINGH
|
BANK OF BARODA(606985)
|
|
48
|
KHAMANO
|
PB-18-004-026-001/259
(FAROR)
|
2618004000NRG23230620220049383
|
23/06/2022
|
RAJINDER KAUR
|
2618004WL002421
|
RAJINDER KAUR
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610414989
|
|
HARJINDER KAUR W/O VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHAMANO
|
PB-18-004-026-001/268
(FAROR)
|
2618004000NRG23230620220049386
|
23/06/2022
|
BHOLI
|
2618004WL002421
|
BHOLI
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610414990
|
|
BHOLI BHOLI
|
BANK OF BARODA(606985)
|
|
50
|
KHAMANO
|
PB-18-004-026-001/294
(FAROR)
|
2618004000NRG23230620220049390
|
23/06/2022
|
SUKHJEET KAUR
|
2618004WL002421
|
SUKHJEET KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
02/07/2022
|
|
2610414983
|
|
SUKHJEET KAUR WO RAGHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
51
|
KHAMANO
|
PB-18-004-033-001/46
(KALE MAJRA)
|
2618004000NRG23230620220049325
|
23/06/2022
|
jarnail kaur
|
2618004WL002419
|
jarnail kaur
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610415034
|
|
JARNAIL KAUR W/O MAHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHAMANO
|
PB-18-004-033-001/69
(KALE MAJRA)
|
2618004000NRG23230620220049330
|
23/06/2022
|
Ranveer Kaur
|
2618004WL002419
|
Ranveer Kaur
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610415033
|
|
RANVIR KAUR W/O DALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHAMANO
|
PB-18-004-033-001/72
(KALE MAJRA)
|
2618004000NRG23230620220049333
|
23/06/2022
|
Jaswinder Kaur
|
2618004WL002419
|
Jaswinder Kaur
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610415032
|
|
JASVINDER KAUR D/O NATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
54
|
KHAMANO
|
PB-18-004-009-001/105
(BHUTTA)
|
2618004000NRG23230620220049443
|
23/06/2022
|
KIRANPREET KAUR
|
2618004WL002423
|
KIRANPREET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610415015
|
|
MR KIRANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAMANO
|
PB-18-004-009-001/106
(BHUTTA)
|
2618004000NRG23230620220049444
|
23/06/2022
|
KRISHNA KAUR
|
2618004WL002423
|
KRISHNA KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610415014
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAMANO
|
PB-18-004-009-001/20
(BHUTTA)
|
2618004000NRG23230620220049455
|
23/06/2022
|
Balwinder Kaur
|
2618004WL002423
|
Balwinder Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610415010
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
57
|
KHAMANO
|
PB-18-004-009-001/23
(BHUTTA)
|
2618004000NRG23230620220049458
|
23/06/2022
|
HARMINDER KAUR
|
2618004WL002423
|
HARMINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610415012
|
|
MRS HARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMANO
|
PB-18-004-009-001/23
(BHUTTA)
|
2618004000NRG23230620220049457
|
23/06/2022
|
HUSHYIAR SINGH
|
2618004WL002423
|
HUSHYIAR SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610415002
|
|
MR HUSHIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAMANO
|
PB-18-004-009-001/29
(BHUTTA)
|
2618004000NRG23230620220049460
|
23/06/2022
|
Sarabjeet Kaur
|
2618004WL002423
|
Sarabjeet Kaur
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610415008
|
|
SARABJEET KAUR
|
CANARA BANK(508532)
|
|
60
|
KHAMANO
|
PB-18-004-009-001/30
(BHUTTA)
|
2618004000NRG23230620220049461
|
23/06/2022
|
PARAMJIT SINGH
|
2618004WL002423
|
PARAMJIT SINGH
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610415006
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHAMANO
|
PB-18-004-009-001/31
(BHUTTA)
|
2618004000NRG23230620220049462
|
23/06/2022
|
BALWINDER KAUR
|
2618004WL002423
|
BALWINDER KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610415013
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAMANO
|
PB-18-004-009-001/51
(BHUTTA)
|
2618004000NRG23230620220049466
|
23/06/2022
|
JARNAIL SINGH
|
2618004WL002423
|
JARNAIL SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610415004
|
|
JARNAIL SINGH S/O RAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHAMANO
|
PB-18-004-009-001/54
(BHUTTA)
|
2618004000NRG23230620220049467
|
23/06/2022
|
DALIP SINGH
|
2618004WL002423
|
DALIP SINGH
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415011
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAMANO
|
PB-18-004-009-001/61
(BHUTTA)
|
2618004000NRG23230620220049469
|
23/06/2022
|
BALJINDER KAUR
|
2618004WL002423
|
BALJINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610414991
|
|
MANDEEP SINGH UG BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHAMANO
|
PB-18-004-009-001/69
(BHUTTA)
|
2618004000NRG23230620220049471
|
23/06/2022
|
PARKSHO
|
2618004WL002423
|
PARKSHO
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610414993
|
|
MRS PARKSHO
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAMANO
|
PB-18-004-009-001/73
(BHUTTA)
|
2618004000NRG23230620220049473
|
23/06/2022
|
JASWANT KAUR
|
2618004WL002423
|
JASWANT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610414996
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAMANO
|
PB-18-004-009-001/75
(BHUTTA)
|
2618004000NRG23230620220049474
|
23/06/2022
|
CHARANJIT KAUR
|
2618004WL002423
|
CHARANJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610414998
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAMANO
|
PB-18-004-009-001/77
(BHUTTA)
|
2618004000NRG23230620220049475
|
23/06/2022
|
DHIAN KAUR
|
2618004WL002423
|
DHIAN KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610414995
|
|
MRS DHIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAMANO
|
PB-18-004-009-001/78
(BHUTTA)
|
2618004000NRG23230620220049476
|
23/06/2022
|
PIYARI
|
2618004WL002423
|
PIYARI
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610414994
|
|
MRS PIYARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMANO
|
PB-18-004-009-001/79
(BHUTTA)
|
2618004000NRG23230620220049477
|
23/06/2022
|
KULDEEP KAUR
|
2618004WL002423
|
KULDEEP KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610414997
|
|
KULDEEP KAUR WO GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
71
|
KHAMANO
|
PB-18-004-009-001/84
(BHUTTA)
|
2618004000NRG23230620220049480
|
23/06/2022
|
SUKHWINDER KAUR
|
2618004WL002423
|
SUKHWINDER KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610415001
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAMANO
|
PB-18-004-009-001/85
(BHUTTA)
|
2618004000NRG23230620220049481
|
23/06/2022
|
KULWINDER KAUR
|
2618004WL002423
|
KULWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610415000
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAMANO
|
PB-18-004-009-001/86
(BHUTTA)
|
2618004000NRG23230620220049482
|
23/06/2022
|
JASWANT KAUR
|
2618004WL002423
|
JASWANT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610414999
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAMANO
|
PB-18-004-009-001/88
(BHUTTA)
|
2618004000NRG23230620220049483
|
23/06/2022
|
CHARANJIT KAUR
|
2618004WL002423
|
CHARANJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610415003
|
|
MRS CHARANJEET KAUR WO MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMANO
|
PB-18-004-009-001/91
(BHUTTA)
|
2618004000NRG23230620220049484
|
23/06/2022
|
KAMALJIT KAUR
|
2618004WL002423
|
KAMALJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610415005
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHAMANO
|
PB-18-004-009-001/94
(BHUTTA)
|
2618004000NRG23230620220049486
|
23/06/2022
|
Mukhtiar Kaur
|
2618004WL002423
|
Mukhtiar Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610415007
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAMANO
|
PB-18-004-009-001/95
(BHUTTA)
|
2618004000NRG23230620220049487
|
23/06/2022
|
Manpreet Kaur
|
2618004WL002423
|
Manpreet Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610415009
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
78
|
KHAMANO
|
PB-18-004-066-001/34
(SUHAVI)
|
2618004000NRG23230620220049359
|
23/06/2022
|
MANDEEP SINGH
|
2618004WL002420
|
MANDEEP SINGH
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610414992
|
|
MR MANDEEP SINGH SO SH AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
79
|
KHAMANO
|
PB-18-004-009-001/57
(BHUTTA)
|
2618004000NRG23230620220049468
|
23/06/2022
|
NIRMAL SINGH
|
2618004WL002423
|
NIRMAL SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610415016
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMANO
|
PB-18-004-009-001/81
(BHUTTA)
|
2618004000NRG23230620220049478
|
23/06/2022
|
PARAMJIT KAUR
|
2618004WL002423
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Rejected
|
02/07/2022
|
|
2610415028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KHAMANO
|
PB-18-004-026-001/258
(FAROR)
|
2618004000NRG23230620220049382
|
23/06/2022
|
MOHINDER KAUR
|
2618004WL002421
|
MOHINDER KAUR
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
02/07/2022
|
|
2610415026
|
|
MOHINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHAMANO
|
PB-18-004-033-001/50
(KALE MAJRA)
|
2618004000NRG23230620220049326
|
23/06/2022
|
HARMINDER SINGH
|
2618004WL002419
|
HARMINDER SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610415023
|
|
MRS HARMINDER SINGH SO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAMANO
|
PB-18-004-033-001/68
(KALE MAJRA)
|
2618004000NRG23230620220049329
|
23/06/2022
|
Baljinder kaur
|
2618004WL002419
|
Baljinder kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610415029
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KHAMANO
|
PB-18-004-033-001/76
(KALE MAJRA)
|
2618004000NRG23230620220049335
|
23/06/2022
|
Jaswinder Kaur
|
2618004WL002419
|
Jaswinder Kaur
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610415025
|
|
JASWINDER KAUR W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHAMANO
|
PB-18-004-033-001/79
(KALE MAJRA)
|
2618004000NRG23230620220049336
|
23/06/2022
|
Gurdav Singh
|
2618004WL002419
|
Gurdav Singh
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610415022
|
|
GURDEV SINGH S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHAMANO
|
PB-18-004-033-001/84
(KALE MAJRA)
|
2618004000NRG23230620220049337
|
23/06/2022
|
Jaspal Kaur
|
2618004WL002419
|
Jaspal Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610415024
|
|
MRS JASPAL KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHAMANO
|
PB-18-004-033-001/87
(KALE MAJRA)
|
2618004000NRG23230620220049339
|
23/06/2022
|
Bhagat Singh
|
2618004WL002419
|
Bhagat Singh
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415020
|
|
BHAGAT SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
88
|
KHAMANO
|
PB-18-004-062-001/34
(RATTANGARH)
|
2618004000NRG23230620220049431
|
23/06/2022
|
AMARJIT KAUR
|
2618004WL002422
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
846
|
846
|
Rejected
|
02/07/2022
|
|
2610415017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
KHAMANO
|
PB-18-004-066-001/39
(SUHAVI)
|
2618004000NRG23230620220049360
|
23/06/2022
|
CHINDERPAL KAUR
|
2618004WL002420
|
CHINDERPAL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Rejected
|
02/07/2022
|
|
2610415019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
90
|
KHAMANO
|
PB-18-004-066-001/8
(SUHAVI)
|
2618004000NRG23230620220049369
|
23/06/2022
|
HARJINDER KAUR
|
2618004WL002420
|
HARJINDER KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610415021
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
91
|
KHAMANO
|
PB-18-004-066-001/56
(SUHAVI)
|
2618004000NRG23230620220049362
|
23/06/2022
|
RAMANPREET KAUR
|
2618004WL002420
|
RAMANPREET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610414979
|
|
MRS RAMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHAMANO
|
PB-18-004-066-001/63
(SUHAVI)
|
2618004000NRG23230620220049365
|
23/06/2022
|
Paramjit Kaur
|
2618004WL002420
|
Paramjit Kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610414980
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
93
|
KHAMANO
|
PB-18-004-062-001/7
(RATTANGARH)
|
2618004000NRG23230620220049438
|
23/06/2022
|
JARNAIL SINGH
|
2618004WL002422
|
JARNAIL SINGH
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610414981
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148896
|
148896
|
|
|
|
|
|
|
|